CAPITAL AREA UNITED WAY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$975,988
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$479,487
Grants
68%
Salaries & Benefits
15%
Other
12%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$550,082
$964,678
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,787
$11,310
+136%
Other
$0
$0
-
Total Revenues
$554,869
$975,988
+76%
Expenses
2023
2024
Change
Grants
$433,850
$323,965
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,452
$72,667
-12%
Fees to Service Providers
$16,607
$18,303
+10%
Advertising & Promotion
$6,457
$625
-90%
Offices, Occupancy & IT
$8,477
$7,745
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,910
$56,182
+117%
Total Expenses
$573,753
$479,487
-16%
Net income
2023
2024
Change
Net income
-$18,884
+$496,501
-2729%
Functional Expenses
Summary
2023
2024
Change
Program
$468,738
$343,749
-27%
Admin
$66,016
$65,616
-1%
Fundraising
$38,999
$70,122
+80%
Total Expenses
$573,753
$479,487
-16%
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