GREATER TWIN CITIES UNITED WAY
GREATER TWIN CITIES UNITED WAY
GREATER TWIN CITIES UNITED WAY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$42,789,990
Contributions
76%
Government Grants
13%
Other
5%
Investments
4%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,727,893
Grants
50%
Salaries & Benefits
36%
Fees to Service Providers
6%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,103,372
$32,379,959
-28%
Government Grants
$2,928,979
$5,362,895
+83%
Fundraising Events
$0
$0
-
Program Services
$945,421
$1,089,602
+15%
Membership Dues
$0
$0
-
Investments
$1,607,693
$1,873,882
+17%
Other
$342,284
$2,083,652
+509%
Total Revenues
$50,927,749
$42,789,990
-16%
Expenses
2023
2024
Change
Grants
$25,074,002
$26,546,405
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,017,560
$18,995,718
+5%
Fees to Service Providers
$2,519,130
$3,026,196
+20%
Advertising & Promotion
$410,091
$474,660
+16%
Offices, Occupancy & IT
$1,770,343
$1,312,499
-26%
Interest
$0
$0
-
Depreciation
$416,888
$513,577
+23%
Other
$1,404,135
$1,858,838
+32%
Total Expenses
$49,612,149
$52,727,893
+6%
Net income
2023
2024
Change
Net income
+$1,315,600
-$9,937,903
-855%
Functional Expenses
Summary
2023
2024
Change
Program
$38,898,810
$42,968,672
+10%
Admin
$3,322,649
$2,960,053
-11%
Fundraising
$7,390,690
$6,799,168
-8%
Total Expenses
$49,612,149
$52,727,893
+6%
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