UNITED WAY OF DOOR COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,464,436
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,175,942
Grants
53%
Other
21%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$895,431
$1,824,107
+104%
Government Grants
$1,889,242
$603,958
-68%
Fundraising Events
$47,893
$56,196
+17%
Program Services
$56,759
$0
-100%
Membership Dues
$0
$0
-
Investments
$31,822
$9,210
-71%
Other
-$16,118
-$29,035
+80%
Total Revenues
$2,905,029
$2,464,436
-15%
Expenses
2023
2024
Change
Grants
$2,067,181
$1,154,182
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,008
$429,338
-3%
Fees to Service Providers
$26,915
$19,361
-28%
Advertising & Promotion
$25,031
$32,271
+29%
Offices, Occupancy & IT
$58,520
$67,773
+16%
Interest
$0
$0
-
Depreciation
$8,507
$8,507
+0%
Other
$394,525
$464,510
+18%
Total Expenses
$3,021,687
$2,175,942
-28%
Net income
2023
2024
Change
Net income
-$116,658
+$288,494
-347%
Functional Expenses
Summary
2023
2024
Change
Program
$2,704,904
$1,700,423
-37%
Admin
$239,942
$357,014
+49%
Fundraising
$76,841
$118,505
+54%
Total Expenses
$3,021,687
$2,175,942
-28%
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