Logo for "UNITED WAY OF NORTHWEST INDIANA INC"

UNITED WAY OF NORTHWEST INDIANA INC

UNITED WAY OF NORTHWEST INDIANA INC

Valparaiso, IN, US
501(c)3
EIN
35-6006484
Regional Funder
Logo for "UNITED WAY OF NORTHWEST INDIANA INC"

UNITED WAY OF NORTHWEST INDIANA INC

Valparaiso, IN, US
501(c)3
EIN
35-6006484
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,381,843

Government Grants
60%
Contributions
27%
Investments
7%
Other
6%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,795,588

Salaries & Benefits
59%
Other
30%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,746,231
$1,199,240
-56%
Government Grants
$1,899,288
$2,621,793
+38%
Fundraising Events
$0
$0
-
Program Services
$65,152
$19,289
-70%
Membership Dues
$0
$0
-
Investments
$124,635
$298,198
+139%
Other
$160,324
$243,323
+52%
Total Revenues
$4,995,630
$4,381,843
-12%
Expenses
2023
2024
Change
Grants
$474,400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,829,056
$2,846,099
+56%
Fees to Service Providers
$122,878
$265,436
+116%
Advertising & Promotion
$124,431
$17,857
-86%
Offices, Occupancy & IT
$188,730
$116,372
-38%
Interest
$0
$0
-
Depreciation
$28,128
$122,135
+334%
Other
$1,031,759
$1,427,689
+38%
Total Expenses
$3,799,382
$4,795,588
+26%
Net income
2023
2024
Change
Net income
+$1,196,248
-$413,745
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$2,755,008
$2,650,479
-4%
Admin
$675,025
$1,141,071
+69%
Fundraising
$369,349
$1,004,038
+172%
Total Expenses
$3,799,382
$4,795,588
+26%
Income Statement
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