HARVEY COUNTY UNITED WAY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$311,045
Contributions
90%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$308,669
Grants
43%
Salaries & Benefits
36%
Advertising & Promotion
6%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$245,289
$279,583
+14%
Government Grants
$0
$0
-
Fundraising Events
$26,403
$30,195
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,517
$1,267
-16%
Other
$0
$0
-
Total Revenues
$273,209
$311,045
+14%
Expenses
2023
2024
Change
Grants
$157,978
$131,994
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,318
$112,345
+18%
Fees to Service Providers
$9,010
$9,975
+11%
Advertising & Promotion
$21,258
$19,611
-8%
Offices, Occupancy & IT
$15,560
$16,343
+5%
Interest
$0
$0
-
Depreciation
$375
$376
+0%
Other
$20,223
$18,025
-11%
Total Expenses
$319,722
$308,669
-3%
Net income
2023
2024
Change
Net income
-$46,513
+$2,376
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$186,849
$167,123
-11%
Admin
$61,076
$64,106
+5%
Fundraising
$71,797
$77,440
+8%
Total Expenses
$319,722
$308,669
-3%
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