funder logo

UNITED WAY OF FRANKLIN COUNTY INC
Pub 78

UNITED WAY OF FRANKLIN COUNTY INC
Pub 78

ROCKY MOUNT, VA, US
501(c)3
EIN
54-1246961
Regional Funder
funder logo

UNITED WAY OF FRANKLIN COUNTY INC
Pub 78

ROCKY MOUNT, VA, US
501(c)3
EIN
54-1246961
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016

$248,556

Contributions
85%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2016

$244,391

Grants
55%
Salaries & Benefits
32%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2015
2016
Change
Contributions
$171,797
$210,163
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$23,095
$38,393
+66%
Total Revenues
$194,897
$248,556
+28%
Expenses
2015
2016
Change
Grants
$127,608
$134,161
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,031
$79,092
+7%
Fees to Service Providers
$7,244
$2,500
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,500
$17,018
+209%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,117
$11,620
-4%
Total Expenses
$226,500
$244,391
+8%
Net income
2015
2016
Change
Net income
-$31,603
+$4,165
-113%
Functional Expenses
Summary
2015
2016
Change
Program
$152,751
$169,808
+11%
Admin
$53,005
$50,555
-5%
Fundraising
$20,744
$24,028
+16%
Total Expenses
$226,500
$244,391
+8%
Income Statement
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