UNITED WAY OF BAY COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,267,595
Contributions
76%
Other
16%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,210,777
Grants
42%
Other
27%
Salaries & Benefits
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,191,161
$963,113
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,908
$106,279
+40%
Other
$212,474
$198,203
-7%
Total Revenues
$1,479,543
$1,267,595
-14%
Expenses
2023
2024
Change
Grants
$531,338
$511,260
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,516
$269,586
+8%
Fees to Service Providers
$54,716
$60,479
+11%
Advertising & Promotion
$3,150
$2,981
-5%
Offices, Occupancy & IT
$27,907
$31,787
+14%
Interest
$0
$0
-
Depreciation
$8,076
$10,516
+30%
Other
$341,780
$324,168
-5%
Total Expenses
$1,216,483
$1,210,777
0%
Net income
2023
2024
Change
Net income
+$263,060
+$56,818
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$977,800
$966,350
-1%
Admin
$176,942
$171,941
-3%
Fundraising
$61,741
$72,486
+17%
Total Expenses
$1,216,483
$1,210,777
0%
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