UNITED WAY OF JACKSON COUNTYClosed
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
$10,716,556
Government Grants
91%
Contributions
8%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$7,328,749
Grants
86%
Salaries & Benefits
8%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$1,024,673
$843,978
-18%
Government Grants
$6,828,302
$9,700,429
+42%
Fundraising Events
$4,400
$0
-100%
Program Services
$250,415
$0
-100%
Membership Dues
$0
$0
-
Investments
$22,008
$7,982
-64%
Other
$248,332
$164,167
-34%
Total Revenues
$8,378,130
$10,716,556
+28%
Expenses
2021
2022
Change
Grants
$6,614,401
$6,330,641
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$868,487
$607,348
-30%
Fees to Service Providers
$14,815
$21,766
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$148,854
$118,280
-21%
Interest
$0
$0
-
Depreciation
$70,524
$53,851
-24%
Other
$463,142
$196,863
-57%
Total Expenses
$8,180,223
$7,328,749
-10%
Net income
2021
2022
Change
Net income
+$197,907
+$3,387,807
+1612%
Functional Expenses
Summary
2021
2022
Change
Program
$7,856,785
$6,931,429
-12%
Admin
$154,939
$212,653
+37%
Fundraising
$168,499
$184,667
+10%
Total Expenses
$8,180,223
$7,328,749
-10%
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