UNITED WAY OF BEMIDJI AREA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,327,489
Contributions
97%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,171,251
Grants
32%
Salaries & Benefits
30%
Other
28%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,156,559
$1,285,686
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,974
$14,055
+8%
Other
$9,219
$27,748
+201%
Total Revenues
$1,178,752
$1,327,489
+13%
Expenses
2023
2024
Change
Grants
$385,050
$369,570
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,454
$356,751
+5%
Fees to Service Providers
$54,850
$56,600
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,350
$53,010
+5%
Interest
$0
$0
-
Depreciation
$8,877
$10,943
+23%
Other
$425,182
$324,377
-24%
Total Expenses
$1,263,763
$1,171,251
-7%
Net income
2023
2024
Change
Net income
-$85,011
+$156,238
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$1,110,241
$1,008,199
-9%
Admin
$58,816
$62,500
+6%
Fundraising
$94,706
$100,552
+6%
Total Expenses
$1,263,763
$1,171,251
-7%
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