UNITED WAY OF CENTRAL IOWA
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$25,748,884
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$26,781,444
Grants
71%
Salaries & Benefits
19%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,610,347
$23,599,860
-8%
Government Grants
$1,685,369
$1,604,440
-5%
Fundraising Events
$0
$0
-
Program Services
$521,009
$525,255
+1%
Membership Dues
$0
$0
-
Investments
$289,700
$427,153
+47%
Other
-$350,912
-$407,824
+16%
Total Revenues
$27,755,513
$25,748,884
-7%
Expenses
2023
2024
Change
Grants
$19,247,823
$18,920,178
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,862,903
$5,142,563
-12%
Fees to Service Providers
$572,687
$1,100,479
+92%
Advertising & Promotion
$204,855
$157,482
-23%
Offices, Occupancy & IT
$684,128
$549,743
-20%
Interest
$0
$0
-
Depreciation
$108,009
$92,289
-15%
Other
$750,237
$818,710
+9%
Total Expenses
$27,430,642
$26,781,444
-2%
Net income
2023
2024
Change
Net income
+$324,871
-$1,032,560
-418%
Functional Expenses
Summary
2023
2024
Change
Program
$23,748,337
$23,203,898
-2%
Admin
$2,150,271
$2,139,877
0%
Fundraising
$1,532,034
$1,437,669
-6%
Total Expenses
$27,430,642
$26,781,444
-2%
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