UNITED WAYS OF IOWA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,395,461
Government Grants
85%
Program Services
13%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,254,311
Grants
41%
Salaries & Benefits
29%
Advertising & Promotion
16%
Fees to Service Providers
10%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,969
$71,219
-53%
Government Grants
$1,156,692
$2,876,561
+149%
Fundraising Events
$0
$0
-
Program Services
$352,288
$447,589
+27%
Membership Dues
$83,188
$0
-100%
Investments
$40
$92
+130%
Other
$0
$0
-
Total Revenues
$1,745,177
$3,395,461
+95%
Expenses
2023
2024
Change
Grants
$224,396
$1,319,067
+488%
Benefits to Members
$0
$0
-
Salaries & Benefits
$909,411
$952,127
+5%
Fees to Service Providers
$338,208
$312,114
-8%
Advertising & Promotion
$65,460
$505,527
+672%
Offices, Occupancy & IT
$29,286
$21,907
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,349
$143,569
-6%
Total Expenses
$1,720,110
$3,254,311
+89%
Net income
2023
2024
Change
Net income
+$25,067
+$141,150
+463%
Functional Expenses
Summary
2023
2024
Change
Program
$1,631,239
$3,172,508
+94%
Admin
$88,871
$81,803
-8%
Fundraising
$0
$0
-
Total Expenses
$1,720,110
$3,254,311
+89%
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