funder logo

UNITED WAY OF HENRY CO & MARTINSVILLE

UNITED WAY OF HENRY CO & MARTINSVILLE

Martinsville, VA, US
501(c)3
EIN
54-0753318
Regional Funder
funder logo

UNITED WAY OF HENRY CO & MARTINSVILLE

Martinsville, VA, US
501(c)3
EIN
54-0753318
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,689,183

Contributions
65%
Government Grants
34%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$2,602,711

Other
80%
Salaries & Benefits
10%
Grants
8%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,514,898
$1,756,444
+16%
Government Grants
$650,915
$915,697
+41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,655
$17,042
+16%
Other
$0
$0
-
Total Revenues
$2,180,468
$2,689,183
+23%
Expenses
2023
2024
Change
Grants
$229,652
$214,496
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,349
$250,161
+3%
Fees to Service Providers
$18,600
$24,673
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,278
$18,808
+67%
Interest
$0
$0
-
Depreciation
$1,430
$1,430
+0%
Other
$1,513,435
$2,093,143
+38%
Total Expenses
$2,017,744
$2,602,711
+29%
Net income
2023
2024
Change
Net income
+$162,724
+$86,472
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,869,599
$2,440,587
+31%
Admin
$68,864
$80,464
+17%
Fundraising
$79,281
$81,660
+3%
Total Expenses
$2,017,744
$2,602,711
+29%
Income Statement
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