UNITED WAY OF SOUTH HAMPTON ROADS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,397,312
Contributions
65%
Government Grants
28%
Investments
6%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$24,057,122
Other
46%
Grants
30%
Salaries & Benefits
19%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,972,500
$10,594,440
-18%
Government Grants
$2,600,258
$4,598,340
+77%
Fundraising Events
$0
$0
-
Program Services
$418,639
$164,103
-61%
Membership Dues
$0
$0
-
Investments
$672,649
$1,040,429
+55%
Other
$0
$0
-
Total Revenues
$16,664,046
$16,397,312
-2%
Expenses
2023
2024
Change
Grants
$4,709,973
$7,201,454
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,363,393
$4,681,490
+39%
Fees to Service Providers
$647,750
$587,497
-9%
Advertising & Promotion
$215,157
$192,766
-10%
Offices, Occupancy & IT
$327,131
$150,288
-54%
Interest
$1,502
$556
-63%
Depreciation
$189,709
$196,349
+4%
Other
$9,658,279
$11,046,722
+14%
Total Expenses
$19,112,894
$24,057,122
+26%
Net income
2023
2024
Change
Net income
-$2,448,848
-$7,659,810
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$15,928,087
$21,617,341
+36%
Admin
$1,525,277
$674,542
-56%
Fundraising
$1,659,530
$1,765,239
+6%
Total Expenses
$19,112,894
$24,057,122
+26%
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