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COLUMBUS AREA UNITED WAY INC

COLUMBUS AREA UNITED WAY INC

Columbus, NE, US
501(c)(3)
EIN
47-6029411
Regional Funder
funder logo

COLUMBUS AREA UNITED WAY INC

Columbus, NE, US
501(c)(3)
EIN
47-6029411
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,785,415

Contributions
81%
Investments
12%
Other
4%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,688,223

Other
35%
Salaries & Benefits
33%
Grants
22%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,762,740
$1,450,892
-18%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,663
$210,706
+164%
Other
$22,451
$73,817
+229%
Total Revenues
$1,864,854
$1,785,415
-4%
Expenses
2023
2024
Change
Grants
$445,088
$371,012
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,037
$554,374
+20%
Fees to Service Providers
$114,372
$99,206
-13%
Advertising & Promotion
$15,110
$12,010
-21%
Offices, Occupancy & IT
$46,684
$50,284
+8%
Interest
$82
$0
-100%
Depreciation
$7,825
$7,519
-4%
Other
$684,980
$593,818
-13%
Total Expenses
$1,776,178
$1,688,223
-5%
Net income
2023
2024
Change
Net income
+$88,676
+$97,192
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,508,399
$1,411,055
-6%
Admin
$82,642
$87,336
+6%
Fundraising
$185,137
$189,832
+3%
Total Expenses
$1,776,178
$1,688,223
-5%
Income Statement
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