NORTHWOODS UNITED WAY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$115,323
Contributions
90%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$124,377
Grants
65%
Salaries & Benefits
16%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$125,120
$104,140
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$437
$632
+45%
Other
$3,064
$10,551
+244%
Total Revenues
$128,621
$115,323
-10%
Expenses
2023
2024
Change
Grants
$109,075
$80,450
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,767
$19,759
0%
Fees to Service Providers
$5,800
$6,500
+12%
Advertising & Promotion
$1,257
$713
-43%
Offices, Occupancy & IT
$9,366
$9,618
+3%
Interest
$0
$0
-
Depreciation
$196
$196
+0%
Other
$5,178
$7,141
+38%
Total Expenses
$150,639
$124,377
-17%
Net income
2023
2024
Change
Net income
-$22,018
-$9,054
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$113,627
$84,649
-26%
Admin
$30,311
$34,300
+13%
Fundraising
$6,701
$5,428
-19%
Total Expenses
$150,639
$124,377
-17%
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