OSHKOSH AREA UNITED WAY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,432,211
Contributions
91%
Investments
4%
Program Services
2%
Government Grants
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,788,264
Grants
56%
Salaries & Benefits
23%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,447,774
$1,305,370
-10%
Government Grants
$0
$15,000
-
Fundraising Events
$11,016
$13,573
+23%
Program Services
$77,546
$29,995
-61%
Membership Dues
$0
$0
-
Investments
$49,579
$55,892
+13%
Other
$55,995
$12,381
-78%
Total Revenues
$1,641,910
$1,432,211
-13%
Expenses
2023
2024
Change
Grants
$882,050
$999,568
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,719
$419,079
+22%
Fees to Service Providers
$64,021
$65,084
+2%
Advertising & Promotion
$387
$546
+41%
Offices, Occupancy & IT
$89,870
$81,276
-10%
Interest
$0
$0
-
Depreciation
$1,230
$1,957
+59%
Other
$231,064
$220,754
-4%
Total Expenses
$1,613,341
$1,788,264
+11%
Net income
2023
2024
Change
Net income
+$28,569
-$356,053
-1346%
Functional Expenses
Summary
2023
2024
Change
Program
$1,429,793
$1,585,836
+11%
Admin
$116,494
$129,815
+11%
Fundraising
$67,054
$72,613
+8%
Total Expenses
$1,613,341
$1,788,264
+11%
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