SALINA AREA UNITED WAY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,918,740
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,853,789
Grants
85%
Salaries & Benefits
10%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,025,457
$2,873,556
+180%
Government Grants
$0
$0
-
Fundraising Events
$0
$73,520
-
Program Services
$2,745
$2,006
-27%
Membership Dues
$0
$0
-
Investments
$4,437
$10,189
+130%
Other
$0
-$40,531
-
Total Revenues
$1,032,639
$2,918,740
+183%
Expenses
2023
2024
Change
Grants
$415,266
$2,429,977
+485%
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,028
$298,656
+4%
Fees to Service Providers
$52,511
$39,538
-25%
Advertising & Promotion
$3,707
$23,796
+542%
Offices, Occupancy & IT
$62,880
$41,384
-34%
Interest
$0
$0
-
Depreciation
$1,550
$5,806
+275%
Other
$12,782
$14,632
+14%
Total Expenses
$836,724
$2,853,789
+241%
Net income
2023
2024
Change
Net income
+$195,915
+$64,951
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$593,180
$2,626,781
+343%
Admin
$80,056
$77,976
-3%
Fundraising
$163,488
$149,032
-9%
Total Expenses
$836,724
$2,853,789
+241%
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