Heart of Missouri United Way
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,092,455
Contributions
90%
Government Grants
7%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,030,847
Grants
55%
Salaries & Benefits
24%
Other
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,820,633
$2,792,402
-1%
Government Grants
$0
$230,753
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,107
$47,097
+88%
Other
$6,140
$22,203
+262%
Total Revenues
$2,851,880
$3,092,455
+8%
Expenses
2023
2024
Change
Grants
$1,857,883
$1,665,633
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$751,182
$721,262
-4%
Fees to Service Providers
$26,954
$35,017
+30%
Advertising & Promotion
$30,317
$4,029
-87%
Offices, Occupancy & IT
$129,479
$115,078
-11%
Interest
$366
$421
+15%
Depreciation
$14,103
$11,191
-21%
Other
-$23,879
$478,216
-2103%
Total Expenses
$2,786,405
$3,030,847
+9%
Net income
2023
2024
Change
Net income
+$65,475
+$61,608
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$2,153,706
$2,347,426
+9%
Admin
$322,605
$289,032
-10%
Fundraising
$310,094
$394,389
+27%
Total Expenses
$2,786,405
$3,030,847
+9%
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