Logo for "UNITED WAY OF THE RIVER CITIES INC"

UNITED WAY OF THE RIVER CITIES INC

UNITED WAY OF THE RIVER CITIES INC

HUNTINGTON, WV, US
501(c)(3)
EIN
55-0384704
Regional Funder
Logo for "UNITED WAY OF THE RIVER CITIES INC"

UNITED WAY OF THE RIVER CITIES INC

HUNTINGTON, WV, US
501(c)(3)
EIN
55-0384704
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,387,908

Contributions
56%
Other
32%
Government Grants
7%
Program Services
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,537,095

Salaries & Benefits
42%
Grants
35%
Other
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,025,855
$770,372
-25%
Government Grants
$134,620
$93,261
-31%
Fundraising Events
$0
$0
-
Program Services
$3,195
$47,641
+1391%
Membership Dues
$0
$0
-
Investments
$25,708
$31,726
+23%
Other
$396,441
$444,908
+12%
Total Revenues
$1,585,819
$1,387,908
-12%
Expenses
2023
2024
Change
Grants
$44,077
$542,967
+1132%
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,926
$645,150
+1%
Fees to Service Providers
$14,271
$13,740
-4%
Advertising & Promotion
$44,685
$36,021
-19%
Offices, Occupancy & IT
$81,191
$52,711
-35%
Interest
$0
$0
-
Depreciation
$25,066
$34,332
+37%
Other
$306,887
$212,174
-31%
Total Expenses
$1,153,103
$1,537,095
+33%
Net income
2023
2024
Change
Net income
+$432,716
-$149,187
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$507,811
$1,062,143
+109%
Admin
$310,771
$242,969
-22%
Fundraising
$334,521
$231,983
-31%
Total Expenses
$1,153,103
$1,537,095
+33%
Income Statement
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