UNITED WAY OF DOUGLAS COUNTY INCClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2022. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2022
$606,124
Contributions
50%
Government Grants
36%
Fundraising Events
13%
Other
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$1,019,810
Grants
48%
Salaries & Benefits
36%
Other
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$804,333
$302,488
-62%
Government Grants
$430,162
$215,605
-50%
Fundraising Events
$0
$78,299
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,368
-
Other
$22,712
$6,364
-72%
Total Revenues
$1,257,207
$606,124
-52%
Expenses
2021
2022
Change
Grants
$420,029
$491,755
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,144
$366,480
-31%
Fees to Service Providers
$74,528
$50,693
-32%
Advertising & Promotion
$22,319
$13,658
-39%
Offices, Occupancy & IT
$49,384
$30,016
-39%
Interest
$0
$0
-
Depreciation
$3,241
$1,425
-56%
Other
$53,295
$65,783
+23%
Total Expenses
$1,156,940
$1,019,810
-12%
Net income
2021
2022
Change
Net income
+$100,267
-$413,686
-513%
Functional Expenses
Summary
2021
2022
Change
Program
$877,125
$796,059
-9%
Admin
$124,318
$99,566
-20%
Fundraising
$155,497
$124,185
-20%
Total Expenses
$1,156,940
$1,019,810
-12%
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