UNITED WAY OF THE PLAINS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,231,185
Contributions
86%
Government Grants
10%
Investments
3%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,335,208
Grants
65%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,842,458
$14,856,307
+25%
Government Grants
$1,474,586
$1,640,770
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$309,705
$475,585
+54%
Other
$418,916
$258,523
-38%
Total Revenues
$14,045,665
$17,231,185
+23%
Expenses
2023
2024
Change
Grants
$9,898,983
$9,955,738
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,460,609
$3,714,331
+7%
Fees to Service Providers
$202,188
$187,751
-7%
Advertising & Promotion
$179,005
$175,740
-2%
Offices, Occupancy & IT
$600,535
$666,555
+11%
Interest
$30,885
$51,924
+68%
Depreciation
$164,839
$179,719
+9%
Other
$354,479
$403,450
+14%
Total Expenses
$14,891,523
$15,335,208
+3%
Net income
2023
2024
Change
Net income
-$845,858
+$1,895,977
-324%
Functional Expenses
Summary
2023
2024
Change
Program
$12,391,702
$12,761,396
+3%
Admin
$1,442,881
$1,483,077
+3%
Fundraising
$1,056,940
$1,090,735
+3%
Total Expenses
$14,891,523
$15,335,208
+3%
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