Logo for "UNITED WAY OF LEAVENWORTH COUNTY INC"

UNITED WAY OF LEAVENWORTH COUNTY INC

UNITED WAY OF LEAVENWORTH COUNTY INC

LEAVENWORTH, KS, US
501(c)(3)
EIN
48-0622408
Regional Funder
Logo for "UNITED WAY OF LEAVENWORTH COUNTY INC"

UNITED WAY OF LEAVENWORTH COUNTY INC

LEAVENWORTH, KS, US
501(c)(3)
EIN
48-0622408
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2022

$170,825

Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022

$168,420

Grants
45%
Salaries & Benefits
34%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$141,445
$157,225
+11%
Government Grants
$69,144
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$159
$246
+55%
Other
$14,536
$13,354
-8%
Total Revenues
$225,284
$170,825
-24%
Expenses
2021
2022
Change
Grants
$121,570
$76,550
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,839
$57,288
+1%
Fees to Service Providers
$6,050
$4,962
-18%
Advertising & Promotion
$0
$547
-
Offices, Occupancy & IT
$9,782
$13,041
+33%
Interest
$0
$0
-
Depreciation
$0
$780
-
Other
$22,310
$15,252
-32%
Total Expenses
$216,551
$168,420
-22%
Net income
2021
2022
Change
Net income
+$8,733
+$2,405
-72%
Functional Expenses
Summary
2021
2022
Change
Program
$121,570
$77,330
-36%
Admin
$52,855
$56,651
+7%
Fundraising
$42,126
$34,439
-18%
Total Expenses
$216,551
$168,420
-22%
Income Statement
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