ST JOSEPH COUNTY UNITED WAY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,140,405
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,046,041
Grants
52%
Salaries & Benefits
27%
Advertising & Promotion
11%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,086,813
$1,118,360
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,943
$22,045
+11%
Other
$0
$0
-
Total Revenues
$1,106,756
$1,140,405
+3%
Expenses
2023
2024
Change
Grants
$584,264
$546,281
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,147
$280,087
0%
Fees to Service Providers
$11,600
$14,937
+29%
Advertising & Promotion
$111,378
$110,332
-1%
Offices, Occupancy & IT
$51,031
$48,695
-5%
Interest
$0
$0
-
Depreciation
$7,941
$13,892
+75%
Other
$35,232
$31,817
-10%
Total Expenses
$1,082,593
$1,046,041
-3%
Net income
2023
2024
Change
Net income
+$24,163
+$94,364
+291%
Functional Expenses
Summary
2023
2024
Change
Program
$584,264
$546,281
-7%
Admin
$232,230
$239,161
+3%
Fundraising
$266,099
$260,599
-2%
Total Expenses
$1,082,593
$1,046,041
-3%
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