Logo for "UNITED WAY OF THE BLACK HILLS"

UNITED WAY OF THE BLACK HILLS

UNITED WAY OF THE BLACK HILLS

Rapid City, SD, US
501(c)(3)
EIN
46-0259754
Regional Funder
Logo for "UNITED WAY OF THE BLACK HILLS"

UNITED WAY OF THE BLACK HILLS

Rapid City, SD, US
501(c)(3)
EIN
46-0259754
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,327,601

Contributions
70%
Other
20%
Investments
7%
Government Grants
2%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,149,675

Grants
44%
Salaries & Benefits
26%
Other
14%
Advertising & Promotion
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,731,991
$1,633,614
-6%
Government Grants
$0
$54,623
-
Fundraising Events
$13,731
$3,907
-72%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140,095
$165,426
+18%
Other
$42,964
$470,031
+994%
Total Revenues
$1,928,781
$2,327,601
+21%
Expenses
2023
2024
Change
Grants
$901,681
$946,211
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$430,839
$554,822
+29%
Fees to Service Providers
$58,584
$99,521
+70%
Advertising & Promotion
$98,731
$144,895
+47%
Offices, Occupancy & IT
$72,654
$65,075
-10%
Interest
$60
$15
-75%
Depreciation
$40,063
$42,473
+6%
Other
$249,174
$296,663
+19%
Total Expenses
$1,851,786
$2,149,675
+16%
Net income
2023
2024
Change
Net income
+$76,995
+$177,926
+131%
Functional Expenses
Summary
2023
2024
Change
Program
$1,375,050
$1,603,953
+17%
Admin
$302,070
$324,469
+7%
Fundraising
$174,666
$221,253
+27%
Total Expenses
$1,851,786
$2,149,675
+16%
Income Statement
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