UNITED WAY OF MIDLAND COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,670,532
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,915,104
Grants
61%
Salaries & Benefits
26%
Offices, Occupancy & IT
6%
Other
4%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,562,168
$4,413,713
-21%
Government Grants
$0
$0
-
Fundraising Events
$5,907
$0
-100%
Program Services
$85,386
$86,515
+1%
Membership Dues
$0
$0
-
Investments
$243,604
$183,140
-25%
Other
$32,877
-$12,836
-139%
Total Revenues
$5,929,942
$4,670,532
-21%
Expenses
2023
2024
Change
Grants
$4,070,110
$3,607,864
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,352,818
$1,518,981
+12%
Fees to Service Providers
$142,741
$119,848
-16%
Advertising & Promotion
$19,790
$8,544
-57%
Offices, Occupancy & IT
$233,574
$327,462
+40%
Interest
$0
$0
-
Depreciation
$65,555
$114,407
+75%
Other
$182,609
$217,998
+19%
Total Expenses
$6,067,197
$5,915,104
-3%
Net income
2023
2024
Change
Net income
-$137,255
-$1,244,572
-807%
Functional Expenses
Summary
2023
2024
Change
Program
$4,910,985
$4,454,408
-9%
Admin
$646,419
$990,734
+53%
Fundraising
$509,793
$469,962
-8%
Total Expenses
$6,067,197
$5,915,104
-3%
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