Logo for "UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY INC"

UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY INC

UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY INC

HARRISONBURG, VA, US
501(c)(3)
EIN
54-0632716
Regional Funder
Logo for "UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY INC"

UNITED WAY OF HARRISONBURG AND ROCKINGHAM COUNTY INC

HARRISONBURG, VA, US
501(c)(3)
EIN
54-0632716
Regional Funder

Income Statement

Fiscal Year Start:
May 1
Revenues in 2024

$716,193

Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$734,156

Salaries & Benefits
46%
Grants
24%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$653,401
$691,655
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,809
$24,538
-20%
Other
$0
$0
-
Total Revenues
$684,210
$716,193
+5%
Expenses
2023
2024
Change
Grants
$486,063
$174,975
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,676
$335,864
+23%
Fees to Service Providers
$48,095
$48,280
+0%
Advertising & Promotion
$22,045
$6,425
-71%
Offices, Occupancy & IT
$44,990
$54,455
+21%
Interest
$0
$0
-
Depreciation
$2,427
$6,824
+181%
Other
$71,378
$107,333
+50%
Total Expenses
$947,674
$734,156
-23%
Net income
2023
2024
Change
Net income
-$263,464
-$17,963
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$656,345
$461,224
-30%
Admin
$197,668
$183,799
-7%
Fundraising
$93,661
$89,133
-5%
Total Expenses
$947,674
$734,156
-23%
Income Statement
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