United Way of Cass-Clay
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,860,465
Contributions
94%
Investments
2%
Other
2%
Fundraising Events
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,804,515
Grants
61%
Salaries & Benefits
29%
Offices, Occupancy & IT
4%
Other
4%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,744,054
$5,499,293
-4%
Government Grants
$250,000
$0
-100%
Fundraising Events
$46,355
$60,868
+31%
Program Services
$47,238
$51,516
+9%
Membership Dues
$0
$0
-
Investments
$101,381
$132,079
+30%
Other
$71,872
$116,709
+62%
Total Revenues
$6,260,900
$5,860,465
-6%
Expenses
2023
2024
Change
Grants
$3,641,234
$3,519,336
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,590,022
$1,662,802
+5%
Fees to Service Providers
$41,313
$44,984
+9%
Advertising & Promotion
$39,388
$28,335
-28%
Offices, Occupancy & IT
$253,416
$260,420
+3%
Interest
$0
$0
-
Depreciation
$74,387
$74,539
+0%
Other
$222,772
$214,099
-4%
Total Expenses
$5,862,532
$5,804,515
-1%
Net income
2023
2024
Change
Net income
+$398,368
+$55,950
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$4,956,818
$4,795,911
-3%
Admin
$285,659
$307,450
+8%
Fundraising
$620,055
$701,154
+13%
Total Expenses
$5,862,532
$5,804,515
-1%
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