Logo for "UNITED WAY OF DICKINSON INC"

UNITED WAY OF DICKINSON INC

UNITED WAY OF DICKINSON INC

DICKINSON, ND, US
501(c)(3)
EIN
45-0345635
Regional Funder
Logo for "UNITED WAY OF DICKINSON INC"

UNITED WAY OF DICKINSON INC

DICKINSON, ND, US
501(c)(3)
EIN
45-0345635
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2023

$315,919

Contributions
59%
Government Grants
40%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2023

$320,243

Other
40%
Salaries & Benefits
29%
Grants
27%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$400,937
$186,207
-54%
Government Grants
$0
$125,578
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,205
$4,134
+243%
Other
$15,395
$0
-100%
Total Revenues
$417,537
$315,919
-24%
Expenses
2022
2023
Change
Grants
$140,021
$85,313
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,346
$91,865
-15%
Fees to Service Providers
$5,862
$4,215
-28%
Advertising & Promotion
$2,174
$0
-100%
Offices, Occupancy & IT
$9,700
$10,882
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,613
$127,968
+38%
Total Expenses
$358,716
$320,243
-11%
Net income
2022
2023
Change
Net income
+$58,821
-$4,324
-107%
Functional Expenses
Summary
2022
2023
Change
Program
$248,995
$198,311
-20%
Admin
$89,920
$107,593
+20%
Fundraising
$19,801
$14,339
-28%
Total Expenses
$358,716
$320,243
-11%
Income Statement
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