UNITED WAY OF WILL COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,878,478
Contributions
93%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,677,627
Grants
42%
Other
29%
Offices, Occupancy & IT
17%
Salaries & Benefits
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,742,013
$2,685,709
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,803
$58,561
+157%
Other
$45,590
$134,208
+194%
Total Revenues
$2,810,406
$2,878,478
+2%
Expenses
2023
2024
Change
Grants
$1,086,996
$1,136,360
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,749
$209,157
-68%
Fees to Service Providers
$135,814
$26,101
-81%
Advertising & Promotion
$36,322
$65,049
+79%
Offices, Occupancy & IT
$131,977
$461,462
+250%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$469,957
$779,498
+66%
Total Expenses
$2,516,815
$2,677,627
+6%
Net income
2023
2024
Change
Net income
+$293,591
+$200,851
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$2,230,031
$2,460,329
+10%
Admin
$109,666
$111,277
+1%
Fundraising
$177,118
$106,021
-40%
Total Expenses
$2,516,815
$2,677,627
+6%
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