funder logo

UNITED WAY OF NORTHEAST MICHIGAN

UNITED WAY OF NORTHEAST MICHIGAN

Alpena, MI, US
501(c)3
EIN
38-1608840
Regional Funder
funder logo

UNITED WAY OF NORTHEAST MICHIGAN

Alpena, MI, US
501(c)3
EIN
38-1608840
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$250,109

Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$228,045

Grants
42%
Salaries & Benefits
33%
Other
11%
Advertising & Promotion
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,683
$243,824
+45%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,384
$6,285
+164%
Other
$0
$0
-
Total Revenues
$196,067
$250,109
+28%
Expenses
2023
2024
Change
Grants
$119,898
$95,242
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,249
$74,572
+2%
Fees to Service Providers
$5,910
$5,100
-14%
Advertising & Promotion
$1,388
$18,166
+1209%
Offices, Occupancy & IT
$8,836
$10,465
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,359
$24,500
-22%
Total Expenses
$240,640
$228,045
-5%
Net income
2023
2024
Change
Net income
-$44,573
+$22,064
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$205,173
$197,516
-4%
Admin
$23,871
$22,929
-4%
Fundraising
$11,596
$7,600
-34%
Total Expenses
$240,640
$228,045
-5%
Income Statement
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