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UNITED WAY ST CROIX AND RED CEDAR VALLEYS INC

UNITED WAY ST CROIX AND RED CEDAR VALLEYS INC

HUDSON, WI, US
501(c)(3)
EIN
39-1372545
Regional Funder
funder logo

UNITED WAY ST CROIX AND RED CEDAR VALLEYS INC

HUDSON, WI, US
501(c)(3)
EIN
39-1372545
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$873,390

Contributions
91%
Government Grants
4%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$745,134

Salaries & Benefits
41%
Grants
28%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$532,524
$796,677
+50%
Government Grants
$182,492
$37,010
-80%
Fundraising Events
$0
$0
-
Program Services
$28,887
$28,661
-1%
Membership Dues
$0
$0
-
Investments
$6,256
$6,232
0%
Other
$9,814
$4,810
-51%
Total Revenues
$759,973
$873,390
+15%
Expenses
2023
2024
Change
Grants
$183,942
$208,948
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,369
$303,157
+4%
Fees to Service Providers
$25,202
$42,487
+69%
Advertising & Promotion
$6,525
$5,292
-19%
Offices, Occupancy & IT
$50,420
$51,723
+3%
Interest
$0
$0
-
Depreciation
$768
$730
-5%
Other
$201,954
$132,797
-34%
Total Expenses
$761,180
$745,134
-2%
Net income
2023
2024
Change
Net income
-$1,207
+$128,256
-10726%
Functional Expenses
Summary
2023
2024
Change
Program
$645,040
$558,044
-13%
Admin
$62,194
$107,204
+72%
Fundraising
$53,946
$79,886
+48%
Total Expenses
$761,180
$745,134
-2%
Income Statement
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