UNITED WAY OF DANE COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,731,016
Contributions
84%
Government Grants
7%
Other
5%
Fundraising Events
2%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$22,058,486
Grants
57%
Salaries & Benefits
30%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,177,936
$17,487,736
-9%
Government Grants
$944,128
$1,546,221
+64%
Fundraising Events
$329,297
$332,163
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$242,206
$297,480
+23%
Other
$443,051
$1,067,416
+141%
Total Revenues
$21,136,618
$20,731,016
-2%
Expenses
2023
2024
Change
Grants
$13,319,973
$12,506,328
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,783,363
$6,598,187
+14%
Fees to Service Providers
$558,800
$1,226,320
+119%
Advertising & Promotion
$146,485
$239,886
+64%
Offices, Occupancy & IT
$314,130
$334,857
+7%
Interest
$0
$0
-
Depreciation
$189,938
$175,835
-7%
Other
$1,052,871
$977,073
-7%
Total Expenses
$21,365,560
$22,058,486
+3%
Net income
2023
2024
Change
Net income
-$228,942
-$1,327,470
-480%
Functional Expenses
Summary
2023
2024
Change
Program
$18,095,135
$18,259,239
+1%
Admin
$1,180,733
$1,274,885
+8%
Fundraising
$2,089,692
$2,524,362
+21%
Total Expenses
$21,365,560
$22,058,486
+3%
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