Logo for "UNITED WAY OF GREATER CHARLOTTESVILLE"

UNITED WAY OF GREATER CHARLOTTESVILLE

UNITED WAY OF GREATER CHARLOTTESVILLE

Charlottesville, VA, US
501(c)3
EIN
54-0505882
Regional Funder
Logo for "UNITED WAY OF GREATER CHARLOTTESVILLE"

UNITED WAY OF GREATER CHARLOTTESVILLE

Charlottesville, VA, US
501(c)3
EIN
54-0505882
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$13,135,919

Government Grants
77%
Contributions
18%
Other
4%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$12,545,157

Fees to Service Providers
67%
Salaries & Benefits
16%
Grants
8%
Other
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,292,584
$2,306,599
+1%
Government Grants
$4,432,110
$10,109,167
+128%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$254,578
$211,051
-17%
Other
$87,132
$509,102
+484%
Total Revenues
$7,066,404
$13,135,919
+86%
Expenses
2023
2024
Change
Grants
$1,362,319
$1,019,066
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,683,990
$2,049,305
+22%
Fees to Service Providers
$2,996,715
$8,417,951
+181%
Advertising & Promotion
$137,042
$100,940
-26%
Offices, Occupancy & IT
$125,672
$159,284
+27%
Interest
$4,516
$5,194
+15%
Depreciation
$15,216
$15,215
0%
Other
$734,697
$778,202
+6%
Total Expenses
$7,060,167
$12,545,157
+78%
Net income
2023
2024
Change
Net income
+$6,237
+$590,762
+9372%
Functional Expenses
Summary
2023
2024
Change
Program
$6,248,058
$11,686,048
+87%
Admin
$223,051
$251,678
+13%
Fundraising
$589,058
$607,431
+3%
Total Expenses
$7,060,167
$12,545,157
+78%
Income Statement
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