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UNITED WAY OF MAHASKA COUNTY

UNITED WAY OF MAHASKA COUNTY

Oskaloosa, IA, US
501(c)3
EIN
42-0869502
Regional Funder
funder logo

UNITED WAY OF MAHASKA COUNTY

Oskaloosa, IA, US
501(c)3
EIN
42-0869502
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$480,602

Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$363,673

Grants
52%
Salaries & Benefits
29%
Other
10%
Advertising & Promotion
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$363,425
$465,375
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,253
$4,367
+34%
Other
$34,655
$10,860
-69%
Total Revenues
$401,333
$480,602
+20%
Expenses
2023
2024
Change
Grants
$194,278
$189,737
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,282
$104,319
-2%
Fees to Service Providers
$8,441
$9,241
+9%
Advertising & Promotion
$24,248
$19,444
-20%
Offices, Occupancy & IT
$4,109
$5,376
+31%
Interest
$0
$0
-
Depreciation
$874
$201
-77%
Other
$44,655
$35,355
-21%
Total Expenses
$382,887
$363,673
-5%
Net income
2023
2024
Change
Net income
+$18,446
+$116,929
+534%
Functional Expenses
Summary
2023
2024
Change
Program
$285,743
$282,452
-1%
Admin
$52,892
$50,507
-5%
Fundraising
$44,252
$30,714
-31%
Total Expenses
$382,887
$363,673
-5%
Income Statement
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