UNITED WAY OF SOUTHERN WV INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$916,705
Contributions
51%
Other
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$948,209
Grants
70%
Salaries & Benefits
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350,961
$468,152
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$745
$5,468
+634%
Other
$401,197
$443,085
+10%
Total Revenues
$752,903
$916,705
+22%
Expenses
2023
2024
Change
Grants
$594,896
$664,201
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,698
$184,503
+5%
Fees to Service Providers
$9,900
$15,811
+60%
Advertising & Promotion
$10,281
$11,977
+16%
Offices, Occupancy & IT
$27,349
$64,844
+137%
Interest
$0
$0
-
Depreciation
$10,892
$3,117
-71%
Other
$20,372
$3,756
-82%
Total Expenses
$849,388
$948,209
+12%
Net income
2023
2024
Change
Net income
-$96,485
-$31,504
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$760,219
$851,415
+12%
Admin
$54,006
$57,078
+6%
Fundraising
$35,163
$39,716
+13%
Total Expenses
$849,388
$948,209
+12%
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