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UNITED WAY OF SOUTH WOOD & ADAMS COUNTIES INC

UNITED WAY OF SOUTH WOOD & ADAMS COUNTIES INC

Wisconsin Rapids, WI, US
501(c)(3)
EIN
39-1212595
Regional Funder
funder logo

UNITED WAY OF SOUTH WOOD & ADAMS COUNTIES INC

Wisconsin Rapids, WI, US
501(c)(3)
EIN
39-1212595
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,682,428

Contributions
81%
Investments
13%
Program Services
3%
Other
2%
Membership Dues
<1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024

$905,354

Grants
43%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,127,066
$1,364,239
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,800
-
Program Services
$64,934
$49,316
-24%
Membership Dues
$0
$12,305
-
Investments
$74,444
$210,532
+183%
Other
$67,234
$37,236
-45%
Total Revenues
$1,333,678
$1,682,428
+26%
Expenses
2023
2024
Change
Grants
$392,500
$388,025
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,164
$337,360
+4%
Fees to Service Providers
$32,736
$40,253
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,186
$68,169
+36%
Interest
$0
$0
-
Depreciation
$7,241
$8,412
+16%
Other
$71,975
$63,135
-12%
Total Expenses
$878,802
$905,354
+3%
Net income
2023
2024
Change
Net income
+$454,876
+$777,074
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$692,181
$701,801
+1%
Admin
$92,706
$109,029
+18%
Fundraising
$93,915
$94,524
+1%
Total Expenses
$878,802
$905,354
+3%
Income Statement
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