MISSOURI SLOPE AREAWIDE UNITED WAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,961,071
Contributions
87%
Government Grants
10%
Other
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,996,704
Other
63%
Salaries & Benefits
15%
Grants
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,654,170
$2,586,636
-3%
Government Grants
$197,238
$285,659
+45%
Fundraising Events
$92,706
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,714
$38,412
+5%
Other
$2,228
$50,364
+2161%
Total Revenues
$2,983,056
$2,961,071
-1%
Expenses
2023
2024
Change
Grants
$637,764
$221,348
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,198
$305,948
+32%
Fees to Service Providers
$103,965
$115,672
+11%
Advertising & Promotion
$24,356
$23,569
-3%
Offices, Occupancy & IT
$50,170
$71,708
+43%
Interest
$0
$0
-
Depreciation
$3,576
$0
-100%
Other
$1,335,630
$1,258,459
-6%
Total Expenses
$2,387,659
$1,996,704
-16%
Net income
2023
2024
Change
Net income
+$595,397
+$964,367
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,927,812
$1,575,239
-18%
Admin
$451,806
$414,154
-8%
Fundraising
$8,041
$7,311
-9%
Total Expenses
$2,387,659
$1,996,704
-16%
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