UNITED WAY OF THE KEARNEY AREA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$360,047
Contributions
87%
Other
8%
Government Grants
4%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$422,908
Other
64%
Salaries & Benefits
29%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$284,683
$311,700
+9%
Government Grants
$23,300
$14,000
-40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,409
$4,448
+30%
Other
$33,490
$29,899
-11%
Total Revenues
$344,882
$360,047
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,892
$120,640
+1%
Fees to Service Providers
$4,749
$8,424
+77%
Advertising & Promotion
$8,620
$2,511
-71%
Offices, Occupancy & IT
$17,040
$17,310
+2%
Interest
$351
$249
-29%
Depreciation
$2,949
$2,452
-17%
Other
$294,937
$271,322
-8%
Total Expenses
$448,538
$422,908
-6%
Net income
2023
2024
Change
Net income
-$103,656
-$62,861
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$287,747
$274,559
-5%
Admin
$77,344
$73,508
-5%
Fundraising
$83,447
$74,841
-10%
Total Expenses
$448,538
$422,908
-6%
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