UNITED WAY OF DELAWARE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,806,257
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$20,566,189
Grants
62%
Salaries & Benefits
22%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,111,138
$22,657,194
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$403,997
$34,358
-91%
Membership Dues
$0
$0
-
Investments
$84,074
$114,705
+36%
Other
$0
$0
-
Total Revenues
$17,599,209
$22,806,257
+30%
Expenses
2023
2024
Change
Grants
$11,134,346
$12,668,705
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,108,964
$4,527,223
-11%
Fees to Service Providers
$48,357
$41,737
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$506,407
$1,074,715
+112%
Interest
$0
$0
-
Depreciation
$253,994
$387,647
+53%
Other
$2,719,732
$1,866,162
-31%
Total Expenses
$19,771,800
$20,566,189
+4%
Net income
2023
2024
Change
Net income
-$2,172,591
+$2,240,068
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$18,821,679
$19,697,466
+5%
Admin
$604,623
$552,824
-9%
Fundraising
$345,498
$315,899
-9%
Total Expenses
$19,771,800
$20,566,189
+4%
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