GREAT RIVERS UNITED WAY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,256,724
Contributions
62%
Government Grants
33%
Program Services
2%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,881,909
Salaries & Benefits
43%
Grants
30%
Other
22%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,915,728
$2,012,692
+5%
Government Grants
$947,066
$1,084,538
+15%
Fundraising Events
$0
$0
-
Program Services
$93,480
$75,717
-19%
Membership Dues
$0
$0
-
Investments
$28,833
$35,744
+24%
Other
$24,066
$48,033
+100%
Total Revenues
$3,009,173
$3,256,724
+8%
Expenses
2023
2024
Change
Grants
$890,889
$877,602
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,013,684
$1,241,117
+22%
Fees to Service Providers
$12,047
$21,622
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,674
$89,024
-8%
Interest
$0
$0
-
Depreciation
$22,541
$12,572
-44%
Other
$1,227,141
$639,972
-48%
Total Expenses
$3,262,976
$2,881,909
-12%
Net income
2023
2024
Change
Net income
-$253,803
+$374,815
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$2,676,339
$2,389,833
-11%
Admin
$101,317
$151,534
+50%
Fundraising
$485,320
$340,542
-30%
Total Expenses
$3,262,976
$2,881,909
-12%
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