UNITED WAY OF RACINE COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,747,181
Contributions
65%
Government Grants
24%
Other
5%
Investments
4%
Fundraising Events
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$5,468,452
Grants
53%
Salaries & Benefits
26%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,318,906
$2,443,303
-26%
Government Grants
$1,442,368
$896,917
-38%
Fundraising Events
$0
$54,574
-
Program Services
$37,211
$27,066
-27%
Membership Dues
$0
$0
-
Investments
$157,222
$148,652
-5%
Other
$65,701
$176,669
+169%
Total Revenues
$5,021,408
$3,747,181
-25%
Expenses
2023
2024
Change
Grants
$3,235,789
$2,886,195
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,314,023
$1,405,484
+7%
Fees to Service Providers
$398,464
$519,135
+30%
Advertising & Promotion
$95,323
$55,703
-42%
Offices, Occupancy & IT
$445,451
$449,408
+1%
Interest
$0
$0
-
Depreciation
$11,958
$10,732
-10%
Other
$182,066
$141,795
-22%
Total Expenses
$5,683,074
$5,468,452
-4%
Net income
2023
2024
Change
Net income
-$661,666
-$1,721,271
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$4,525,993
$4,341,794
-4%
Admin
$668,971
$711,458
+6%
Fundraising
$488,110
$415,200
-15%
Total Expenses
$5,683,074
$5,468,452
-4%
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