UNITED WAY OF SIOUXLAND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,648,739
Contributions
95%
Investments
3%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,265,145
Grants
74%
Salaries & Benefits
17%
Other
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,938,672
$3,461,108
+18%
Government Grants
$0
$0
-
Fundraising Events
$18,998
$13,024
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,452
$119,346
+38%
Other
$8,606
$55,261
+542%
Total Revenues
$3,052,728
$3,648,739
+20%
Expenses
2023
2024
Change
Grants
$2,117,035
$2,423,473
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,209
$548,396
+1%
Fees to Service Providers
$22,643
$24,861
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,896
$43,782
+22%
Interest
$0
$0
-
Depreciation
$23,363
$18,370
-21%
Other
$230,602
$206,263
-11%
Total Expenses
$2,972,748
$3,265,145
+10%
Net income
2023
2024
Change
Net income
+$79,980
+$383,594
+380%
Functional Expenses
Summary
2023
2024
Change
Program
$2,423,551
$2,629,701
+9%
Admin
$184,084
$220,369
+20%
Fundraising
$365,113
$415,075
+14%
Total Expenses
$2,972,748
$3,265,145
+10%
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