Logo for "UNITED WAY OF WALWORTH COUNTY"

UNITED WAY OF WALWORTH COUNTY

UNITED WAY OF WALWORTH COUNTY

Lake Geneva, WI, US
501(c)(3)
EIN
39-1471340
Regional Funder
Logo for "UNITED WAY OF WALWORTH COUNTY"

UNITED WAY OF WALWORTH COUNTY

Lake Geneva, WI, US
501(c)(3)
EIN
39-1471340
Regional Funder

Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024

$462,688

Contributions
39%
Government Grants
33%
Other
28%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$369,361

Grants
74%
Salaries & Benefits
11%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$240,099
$180,579
-25%
Government Grants
$175,000
$151,582
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,909
$3,229
+69%
Other
$14,597
$127,298
+772%
Total Revenues
$431,605
$462,688
+7%
Expenses
2023
2024
Change
Grants
$230,735
$274,758
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,370
$39,802
-64%
Fees to Service Providers
$6,037
$21,403
+255%
Advertising & Promotion
$0
$4,659
-
Offices, Occupancy & IT
$10,880
$8,937
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,858
$19,802
-42%
Total Expenses
$392,880
$369,361
-6%
Net income
2023
2024
Change
Net income
+$38,725
+$93,327
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$274,013
$287,430
+5%
Admin
$50,238
$47,396
-6%
Fundraising
$68,629
$34,535
-50%
Total Expenses
$392,880
$369,361
-6%
Income Statement
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