KONZA UNITED WAY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$474,467
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$389,872
Grants
51%
Other
24%
Salaries & Benefits
21%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320,335
$462,819
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,367
$11,648
-24%
Other
$1,151
$0
-100%
Total Revenues
$336,853
$474,467
+41%
Expenses
2023
2024
Change
Grants
$247,500
$200,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,328
$80,973
+5%
Fees to Service Providers
$5,240
$6,595
+26%
Advertising & Promotion
$13,748
$4,460
-68%
Offices, Occupancy & IT
$3,000
$3,920
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,472
$93,924
+13%
Total Expenses
$430,288
$389,872
-9%
Net income
2023
2024
Change
Net income
-$93,435
+$84,595
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$303,328
$282,773
-7%
Admin
$89,416
$77,908
-13%
Fundraising
$37,544
$29,191
-22%
Total Expenses
$430,288
$389,872
-9%
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