UNITED WAY OF DECATUR AND MID IL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,089,104
Contributions
85%
Other
9%
Investments
5%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,365,404
Grants
63%
Salaries & Benefits
25%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,172,708
$1,766,186
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$24,831
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,504
$113,524
+10%
Other
$65,134
$184,563
+183%
Total Revenues
$1,341,346
$2,089,104
+56%
Expenses
2023
2024
Change
Grants
$950,578
$1,492,096
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,619
$602,125
+6%
Fees to Service Providers
$70,425
$62,617
-11%
Advertising & Promotion
$35,626
$12,901
-64%
Offices, Occupancy & IT
$77,738
$37,672
-52%
Interest
$0
$0
-
Depreciation
$15,704
$14,355
-9%
Other
$146,085
$143,638
-2%
Total Expenses
$1,863,775
$2,365,404
+27%
Net income
2023
2024
Change
Net income
-$522,429
-$276,300
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,496,569
$1,972,694
+32%
Admin
$229,423
$256,430
+12%
Fundraising
$137,783
$136,280
-1%
Total Expenses
$1,863,775
$2,365,404
+27%
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