CEDAR VALLEY UNITED WAY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,577,151
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,115,798
Grants
65%
Salaries & Benefits
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,937,533
$2,448,363
+26%
Government Grants
$0
$0
-
Fundraising Events
$38,605
$70,095
+82%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,597
$71,989
+2%
Other
-$16,069
-$13,296
-17%
Total Revenues
$2,030,666
$2,577,151
+27%
Expenses
2023
2024
Change
Grants
$1,457,656
$1,371,765
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,097
$475,619
+0%
Fees to Service Providers
$93,619
$101,212
+8%
Advertising & Promotion
$5,500
$5,740
+4%
Offices, Occupancy & IT
$93,345
$96,171
+3%
Interest
$0
$0
-
Depreciation
$1,769
$1,196
-32%
Other
$77,051
$64,095
-17%
Total Expenses
$2,204,037
$2,115,798
-4%
Net income
2023
2024
Change
Net income
-$173,371
+$461,353
-366%
Functional Expenses
Summary
2023
2024
Change
Program
$1,670,622
$1,588,881
-5%
Admin
$201,917
$198,573
-2%
Fundraising
$331,498
$328,344
-1%
Total Expenses
$2,204,037
$2,115,798
-4%
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