UNITED WAY OF MIAMI COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$129,148
Contributions
64%
Other
22%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$189,555
Other
33%
Salaries & Benefits
28%
Grants
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$195,700
$82,773
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,615
$17,320
+19%
Other
$2,479
$29,055
+1072%
Total Revenues
$212,794
$129,148
-39%
Expenses
2023
2024
Change
Grants
$57,302
$47,486
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,451
$53,625
-28%
Fees to Service Providers
$11,148
$10,000
-10%
Advertising & Promotion
$3,226
$4,583
+42%
Offices, Occupancy & IT
$7,057
$10,464
+48%
Interest
$0
$0
-
Depreciation
$650
$530
-18%
Other
$88,835
$62,867
-29%
Total Expenses
$242,669
$189,555
-22%
Net income
2023
2024
Change
Net income
-$29,875
-$60,407
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$215,929
$162,737
-25%
Admin
$14,813
$13,310
-10%
Fundraising
$11,927
$13,508
+13%
Total Expenses
$242,669
$189,555
-22%
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