funder logo

FRANKLIN COUNTY AREA UNITED WAY INC

FRANKLIN COUNTY AREA UNITED WAY INC

Washington, MO, US
501(c)3
EIN
43-1124878
Regional Funder
funder logo

FRANKLIN COUNTY AREA UNITED WAY INC

Washington, MO, US
501(c)3
EIN
43-1124878
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,404,952

Contributions
90%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,459,665

Grants
78%
Salaries & Benefits
13%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,214,979
$1,268,228
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,531
$25,883
+78%
Other
$130,503
$110,841
-15%
Total Revenues
$1,360,013
$1,404,952
+3%
Expenses
2023
2024
Change
Grants
$1,090,858
$1,137,333
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,394
$186,801
+10%
Fees to Service Providers
$894
$16,265
+1719%
Advertising & Promotion
$10,777
$12,051
+12%
Offices, Occupancy & IT
$28,479
$24,344
-15%
Interest
$0
$0
-
Depreciation
$1,171
$1,025
-12%
Other
$56,285
$81,846
+45%
Total Expenses
$1,357,858
$1,459,665
+7%
Net income
2023
2024
Change
Net income
+$2,155
-$54,713
-2639%
Functional Expenses
Summary
2023
2024
Change
Program
$1,180,678
$1,234,309
+5%
Admin
$73,379
$97,426
+33%
Fundraising
$103,801
$127,930
+23%
Total Expenses
$1,357,858
$1,459,665
+7%
Income Statement
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