Logo for "UNITED WAY OF SOUTH CENTRAL ILLINOIS"

UNITED WAY OF SOUTH CENTRAL ILLINOIS

UNITED WAY OF SOUTH CENTRAL ILLINOIS

Mount Vernon, IL, US
501(c)3
EIN
37-1149287
Regional Funder
Logo for "UNITED WAY OF SOUTH CENTRAL ILLINOIS"

UNITED WAY OF SOUTH CENTRAL ILLINOIS

Mount Vernon, IL, US
501(c)3
EIN
37-1149287
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$293,012

Contributions
73%
Other
22%
Government Grants
2%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$377,896

Grants
57%
Salaries & Benefits
29%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,942
$215,025
+14%
Government Grants
$55,063
$6,471
-88%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,549
$6,101
-19%
Other
$27,591
$65,415
+137%
Total Revenues
$278,145
$293,012
+5%
Expenses
2023
2024
Change
Grants
$168,468
$215,313
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,212
$107,736
+8%
Fees to Service Providers
$20,414
$17,276
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,648
-
Interest
$0
$0
-
Depreciation
$497
$677
+36%
Other
$33,207
$32,246
-3%
Total Expenses
$322,798
$377,896
+17%
Net income
2023
2024
Change
Net income
-$44,653
-$84,884
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$220,314
$271,917
+23%
Admin
$48,708
$47,916
-2%
Fundraising
$53,776
$58,063
+8%
Total Expenses
$322,798
$377,896
+17%
Income Statement
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