Logo for "MARSHFIELD AREA UNITED WAY"

MARSHFIELD AREA UNITED WAY

MARSHFIELD AREA UNITED WAY

Marshfield, WI, US
501(c)3
EIN
39-1035073
Regional Funder
Logo for "MARSHFIELD AREA UNITED WAY"

MARSHFIELD AREA UNITED WAY

Marshfield, WI, US
501(c)3
EIN
39-1035073
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,000,145

Contributions
89%
Other
7%
Investments
3%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,027,926

Grants
49%
Salaries & Benefits
25%
Other
20%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$856,109
$887,571
+4%
Government Grants
$0
$12,858
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,585
$33,220
+100%
Other
$77,226
$66,496
-14%
Total Revenues
$949,920
$1,000,145
+5%
Expenses
2023
2024
Change
Grants
$505,725
$503,710
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,096
$261,475
+25%
Fees to Service Providers
$10,530
$11,279
+7%
Advertising & Promotion
$3,969
$4,245
+7%
Offices, Occupancy & IT
$26,233
$25,168
-4%
Interest
$0
$0
-
Depreciation
$13,616
$13,813
+1%
Other
$198,577
$208,236
+5%
Total Expenses
$967,746
$1,027,926
+6%
Net income
2023
2024
Change
Net income
-$17,826
-$27,781
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$813,353
$857,257
+5%
Admin
$40,593
$53,688
+32%
Fundraising
$113,800
$116,981
+3%
Total Expenses
$967,746
$1,027,926
+6%
Income Statement
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