Capital Area United Way IncClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2022. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2022
$2,839,512
Contributions
72%
Government Grants
26%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$2,181,223
Grants
44%
Salaries & Benefits
40%
Offices, Occupancy & IT
6%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$2,740,057
$2,041,778
-25%
Government Grants
$572,290
$726,375
+27%
Fundraising Events
$0
$0
-
Program Services
$115,757
$69,971
-40%
Membership Dues
$0
$0
-
Investments
$122,925
$1,388
-99%
Other
$4,012
$0
-100%
Total Revenues
$3,555,041
$2,839,512
-20%
Expenses
2021
2022
Change
Grants
$2,282,473
$958,255
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,173,756
$880,853
-25%
Fees to Service Providers
$19,841
$70,156
+254%
Advertising & Promotion
$44,931
$44,939
+0%
Offices, Occupancy & IT
$168,049
$125,089
-26%
Interest
$0
$0
-
Depreciation
$15,135
$22,786
+51%
Other
$94,193
$79,145
-16%
Total Expenses
$3,798,378
$2,181,223
-43%
Net income
2021
2022
Change
Net income
-$243,337
+$658,289
-371%
Functional Expenses
Summary
2021
2022
Change
Program
$3,211,045
$1,660,644
-48%
Admin
$291,743
$292,260
+0%
Fundraising
$295,590
$228,319
-23%
Total Expenses
$3,798,378
$2,181,223
-43%
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