Logo for "UNITED WAY OF CENTRAL VIRGINIA INC"

UNITED WAY OF CENTRAL VIRGINIA INC

UNITED WAY OF CENTRAL VIRGINIA INC

LYNCHBURG, VA, US
501(c)(3)
EIN
54-0505923
Regional Funder
Logo for "UNITED WAY OF CENTRAL VIRGINIA INC"

UNITED WAY OF CENTRAL VIRGINIA INC

LYNCHBURG, VA, US
501(c)(3)
EIN
54-0505923
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,695,639

Contributions
51%
Government Grants
35%
Other
11%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,968,898

Salaries & Benefits
48%
Grants
34%
Other
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,678,025
$862,766
-49%
Government Grants
$1,716,059
$596,186
-65%
Fundraising Events
$116,612
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,768
$48,422
+25%
Other
$354
$188,265
+53082%
Total Revenues
$3,549,818
$1,695,639
-52%
Expenses
2023
2024
Change
Grants
$988,533
$671,104
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,007,905
$953,585
-5%
Fees to Service Providers
$15,200
$35,050
+131%
Advertising & Promotion
$15,893
$5,959
-63%
Offices, Occupancy & IT
$14,867
$17,475
+18%
Interest
$0
$0
-
Depreciation
$8,224
$8,156
-1%
Other
$1,725,384
$277,569
-84%
Total Expenses
$3,776,006
$1,968,898
-48%
Net income
2023
2024
Change
Net income
-$226,188
-$273,259
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$3,406,698
$1,639,585
-52%
Admin
$179,565
$162,638
-9%
Fundraising
$189,743
$166,675
-12%
Total Expenses
$3,776,006
$1,968,898
-48%
Income Statement
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