BROWN COUNTY UNITED WAY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,560,313
Contributions
51%
Government Grants
43%
Investments
3%
Other
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,868,000
Grants
44%
Salaries & Benefits
29%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Other
3%
Depreciation
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,849,085
$2,342,838
-18%
Government Grants
$149,188
$1,944,202
+1203%
Fundraising Events
$0
$0
-
Program Services
$27,121
$22,251
-18%
Membership Dues
$0
$0
-
Investments
$141,927
$142,302
+0%
Other
$45,935
$108,720
+137%
Total Revenues
$3,213,256
$4,560,313
+42%
Expenses
2023
2024
Change
Grants
$1,580,542
$1,716,948
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,021,389
$1,121,035
+10%
Fees to Service Providers
$203,388
$345,490
+70%
Advertising & Promotion
$17,346
$71,331
+311%
Offices, Occupancy & IT
$265,520
$395,650
+49%
Interest
$0
$0
-
Depreciation
$9,229
$97,703
+959%
Other
$83,740
$119,843
+43%
Total Expenses
$3,181,154
$3,868,000
+22%
Net income
2023
2024
Change
Net income
+$32,102
+$692,313
+2057%
Functional Expenses
Summary
2023
2024
Change
Program
$2,185,392
$2,870,709
+31%
Admin
$406,861
$451,158
+11%
Fundraising
$588,901
$546,133
-7%
Total Expenses
$3,181,154
$3,868,000
+22%
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