UNITED WAY OF MCLEAN COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$615,945
Contributions
85%
Investments
7%
Other
7%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,062,880
Other
47%
Salaries & Benefits
41%
Offices, Occupancy & IT
8%
Grants
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$696,465
$521,763
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,130
$6,510
-9%
Investments
$50,154
$45,695
-9%
Other
$680
$41,977
+6073%
Total Revenues
$754,429
$615,945
-18%
Expenses
2023
2024
Change
Grants
$31,200
$31,200
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,018
$440,707
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,840
$90,263
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$498,443
$500,710
+0%
Total Expenses
$1,026,501
$1,062,880
+4%
Net income
2023
2024
Change
Net income
-$272,072
-$446,935
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$609,111
$766,728
+26%
Admin
$89,185
$128,171
+44%
Fundraising
$328,205
$167,981
-49%
Total Expenses
$1,026,501
$1,062,880
+4%
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