Logo for "UNITED WAY OF PORTAGE COUNTY INC"

UNITED WAY OF PORTAGE COUNTY INC

UNITED WAY OF PORTAGE COUNTY INC

Stevens Point, WI, US
501(c)(3)
EIN
39-0831152
Regional Funder
Logo for "UNITED WAY OF PORTAGE COUNTY INC"

UNITED WAY OF PORTAGE COUNTY INC

Stevens Point, WI, US
501(c)(3)
EIN
39-0831152
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,972,130

Contributions
90%
Government Grants
6%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$3,936,369

Grants
63%
Salaries & Benefits
18%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,351,478
$3,590,811
+7%
Government Grants
$39,000
$257,621
+561%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,116
$123,204
+98%
Other
$235
$494
+110%
Total Revenues
$3,452,829
$3,972,130
+15%
Expenses
2023
2024
Change
Grants
$2,353,803
$2,479,477
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,597
$725,438
+32%
Fees to Service Providers
$60,919
$25,467
-58%
Advertising & Promotion
$4,754
$1,939
-59%
Offices, Occupancy & IT
$136,537
$346,448
+154%
Interest
$0
$0
-
Depreciation
$128,143
$128,176
+0%
Other
$398,358
$229,424
-42%
Total Expenses
$3,633,111
$3,936,369
+8%
Net income
2023
2024
Change
Net income
-$180,282
+$35,761
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$2,752,745
$3,078,046
+12%
Admin
$352,848
$356,833
+1%
Fundraising
$527,518
$501,490
-5%
Total Expenses
$3,633,111
$3,936,369
+8%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)