funder logo

UNITED WAY OF VERMILLION

UNITED WAY OF VERMILLION

Vermillion, SD, US
501(c)3
EIN
36-3535078
Regional Funder
funder logo

UNITED WAY OF VERMILLION

Vermillion, SD, US
501(c)3
EIN
36-3535078
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$306,578

Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$353,822

Salaries & Benefits
39%
Grants
29%
Offices, Occupancy & IT
20%
Other
11%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$287,529
$300,017
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,889
$4,212
+123%
Other
$0
$2,349
-
Total Revenues
$289,418
$306,578
+6%
Expenses
2023
2024
Change
Grants
$104,744
$102,629
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,606
$136,716
+37%
Fees to Service Providers
$162
$366
+126%
Advertising & Promotion
$4,589
$3,763
-18%
Offices, Occupancy & IT
$88,564
$70,859
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,626
$39,489
+272%
Total Expenses
$308,291
$353,822
+15%
Net income
2023
2024
Change
Net income
-$18,873
-$47,244
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$260,419
$263,300
+1%
Admin
$30,661
$70,505
+130%
Fundraising
$17,211
$20,017
+16%
Total Expenses
$308,291
$353,822
+15%
Income Statement
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