UNITED WAY BLACKHAWK REGION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,621,979
Contributions
83%
Other
13%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,110,589
Grants
64%
Salaries & Benefits
23%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
3%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,999,571
$2,184,190
+9%
Government Grants
$4,020
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,291
$101,452
+98%
Other
$20,075
$336,337
+1575%
Total Revenues
$2,074,957
$2,621,979
+26%
Expenses
2023
2024
Change
Grants
$1,519,268
$1,343,541
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,610
$475,178
+10%
Fees to Service Providers
$39,589
$93,923
+137%
Advertising & Promotion
$54,305
$49,868
-8%
Offices, Occupancy & IT
$78,056
$67,338
-14%
Interest
$0
$0
-
Depreciation
$31,420
$22,855
-27%
Other
$72,400
$57,886
-20%
Total Expenses
$2,228,648
$2,110,589
-5%
Net income
2023
2024
Change
Net income
-$153,691
+$511,390
-433%
Functional Expenses
Summary
2023
2024
Change
Program
$1,728,922
$1,484,367
-14%
Admin
$225,956
$317,576
+41%
Fundraising
$273,770
$308,646
+13%
Total Expenses
$2,228,648
$2,110,589
-5%
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