UNITED WAY OF MARATHON COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,634,535
Contributions
89%
Other
5%
Government Grants
3%
Investments
2%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,470,777
Grants
47%
Salaries & Benefits
32%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,005,191
$3,251,179
+8%
Government Grants
$151,561
$92,345
-39%
Fundraising Events
$0
$40,237
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,597
$61,440
+94%
Other
$191,281
$189,334
-1%
Total Revenues
$3,379,630
$3,634,535
+8%
Expenses
2023
2024
Change
Grants
$1,618,116
$1,628,350
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,103,425
$1,108,568
+0%
Fees to Service Providers
$62,982
$38,885
-38%
Advertising & Promotion
$43,372
$32,212
-26%
Offices, Occupancy & IT
$250,026
$325,400
+30%
Interest
$11,818
$0
-100%
Depreciation
$11,448
$13,271
+16%
Other
$325,080
$324,091
0%
Total Expenses
$3,426,267
$3,470,777
+1%
Net income
2023
2024
Change
Net income
-$46,637
+$163,758
-451%
Functional Expenses
Summary
2023
2024
Change
Program
$2,719,817
$2,812,099
+3%
Admin
$454,699
$382,296
-16%
Fundraising
$251,751
$276,382
+10%
Total Expenses
$3,426,267
$3,470,777
+1%
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