UNITED WAY OF BOONE COUNTY IL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$223,893
Contributions
90%
Other
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$135,966
Salaries & Benefits
58%
Grants
29%
Offices, Occupancy & IT
6%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,625
$202,066
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,754
$3,034
+10%
Other
$4,925
$18,793
+282%
Total Revenues
$139,304
$223,893
+61%
Expenses
2023
2024
Change
Grants
$40,000
$40,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,443
$78,908
+2%
Fees to Service Providers
$3,850
$3,850
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,601
$8,162
+7%
Interest
$0
$0
-
Depreciation
$127
$127
+0%
Other
$4,328
$4,919
+14%
Total Expenses
$133,349
$135,966
+2%
Net income
2023
2024
Change
Net income
+$5,955
+$87,927
+1377%
Functional Expenses
Summary
2023
2024
Change
Program
$103,054
$105,100
+2%
Admin
$19,817
$20,122
+2%
Fundraising
$10,478
$10,744
+3%
Total Expenses
$133,349
$135,966
+2%
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