funder logo

BURLINGTON W BURLINGTON AREA UNITED WAY

BURLINGTON W BURLINGTON AREA UNITED WAY

Burlington, IA, US
501(c)3
EIN
42-0680362
Regional Funder
funder logo

BURLINGTON W BURLINGTON AREA UNITED WAY

Burlington, IA, US
501(c)3
EIN
42-0680362
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$273,312

Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$485,001

Grants
56%
Salaries & Benefits
22%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$364,240
$268,953
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,883
$4,359
-11%
Other
$0
$0
-
Total Revenues
$369,123
$273,312
-26%
Expenses
2023
2024
Change
Grants
$221,300
$272,550
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,180
$108,516
+2%
Fees to Service Providers
$12,600
$11,310
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,396
$46,433
+18%
Interest
$0
$0
-
Depreciation
$1,541
$1,406
-9%
Other
$31,697
$44,786
+41%
Total Expenses
$412,714
$485,001
+18%
Net income
2023
2024
Change
Net income
-$43,591
-$211,689
-386%
Functional Expenses
Summary
2023
2024
Change
Program
$266,428
$329,302
+24%
Admin
$55,042
$64,425
+17%
Fundraising
$91,244
$91,274
+0%
Total Expenses
$412,714
$485,001
+18%
Income Statement
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