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UNITED WAY OF CENTRAL MINNESOTA
UNITED WAY OF CENTRAL MINNESOTA
ST. CLOUD, MN, US
•
501(c)(3)
•
EIN
41-0915124
•
WWW.UNITEDWAYHELPS.ORG
•
Regional Funder
BIPOC Led
UNITED WAY OF CENTRAL MINNESOTA
ST. CLOUD, MN, US
•
501(c)(3)
•
EIN
41-0915124
•
WWW.UNITEDWAYHELPS.ORG
•
Regional Funder
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$4,015,355
Contributions
60%
Government Grants
35%
Investments
3%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$4,884,527
Salaries & Benefits
38%
Grants
33%
Fees to Service Providers
17%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,680,754
$2,427,875
-9%
Government Grants
$1,271,298
$1,394,352
+10%
Fundraising Events
$0
$0
-
Program Services
$46,910
$71,284
+52%
Membership Dues
$0
$0
-
Investments
$53,029
$100,755
+90%
Other
$81,662
$21,089
-74%
Total Revenues
$4,133,653
$4,015,355
-3%
Expenses
2023
2024
Change
Grants
$1,868,319
$1,588,226
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,736,328
$1,867,107
+8%
Fees to Service Providers
$937,276
$841,336
-10%
Advertising & Promotion
$86,363
$9,580
-89%
Offices, Occupancy & IT
$185,712
$176,655
-5%
Interest
$5,448
$4,263
-22%
Depreciation
$36,798
$33,062
-10%
Other
$307,537
$364,298
+18%
Total Expenses
$5,163,781
$4,884,527
-5%
Net income
2023
2024
Change
Net income
-$1,030,128
-$869,172
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$4,191,388
$3,934,828
-6%
Admin
$311,718
$254,978
-18%
Fundraising
$660,675
$694,721
+5%
Total Expenses
$5,163,781
$4,884,527
-5%
Income Statement
