UNITED WAY OF KAW VALLEY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,171,093
Government Grants
62%
Contributions
36%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,401,923
Grants
74%
Salaries & Benefits
19%
Offices, Occupancy & IT
5%
Other
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,247,423
$1,860,000
-17%
Government Grants
$3,245,019
$3,216,106
-1%
Fundraising Events
$49,736
$18,660
-62%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,191
$40,672
+44%
Other
$5,067
$35,655
+604%
Total Revenues
$5,575,436
$5,171,093
-7%
Expenses
2023
2024
Change
Grants
$4,192,459
$3,982,620
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$961,520
$1,011,351
+5%
Fees to Service Providers
$46,583
$21,814
-53%
Advertising & Promotion
$1,897
$3,152
+66%
Offices, Occupancy & IT
$258,402
$285,623
+11%
Interest
$0
$0
-
Depreciation
$1,405
$6,348
+352%
Other
$79,640
$91,015
+14%
Total Expenses
$5,541,906
$5,401,923
-3%
Net income
2023
2024
Change
Net income
+$33,530
-$230,830
-788%
Functional Expenses
Summary
2023
2024
Change
Program
$4,616,735
$4,526,163
-2%
Admin
$629,530
$559,937
-11%
Fundraising
$295,641
$315,823
+7%
Total Expenses
$5,541,906
$5,401,923
-3%
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