Logo for "UNITED WAY OF MONROELENAWEE COUNTIES INC"

UNITED WAY OF MONROELENAWEE COUNTIES INC

UNITED WAY OF MONROELENAWEE COUNTIES INC

MONROE, MI, US
501(c)(3)
EIN
38-1437937
Regional Funder
Logo for "UNITED WAY OF MONROELENAWEE COUNTIES INC"

UNITED WAY OF MONROELENAWEE COUNTIES INC

MONROE, MI, US
501(c)(3)
EIN
38-1437937
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,041,825

Contributions
74%
Government Grants
16%
Other
8%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,106,440

Other
35%
Grants
30%
Salaries & Benefits
29%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$899,036
$768,971
-14%
Government Grants
$194,030
$165,677
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,218
$21,682
+13%
Other
$54,977
$85,495
+56%
Total Revenues
$1,167,261
$1,041,825
-11%
Expenses
2023
2024
Change
Grants
$439,948
$332,934
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,269
$315,412
+8%
Fees to Service Providers
$33,776
$23,190
-31%
Advertising & Promotion
$27,637
$14,584
-47%
Offices, Occupancy & IT
$29,892
$20,409
-32%
Interest
$0
$0
-
Depreciation
$13,296
$13,298
+0%
Other
$416,215
$386,613
-7%
Total Expenses
$1,254,033
$1,106,440
-12%
Net income
2023
2024
Change
Net income
-$86,772
-$64,615
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,004,289
$864,079
-14%
Admin
$173,384
$174,423
+1%
Fundraising
$76,360
$67,938
-11%
Total Expenses
$1,254,033
$1,106,440
-12%
Income Statement
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