UNITED WAY OF WAYNE COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,500,996
Contributions
90%
Other
4%
Program Services
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,379,697
Grants
52%
Salaries & Benefits
23%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$871,829
$1,349,105
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$86,898
$55,271
-36%
Membership Dues
$0
$0
-
Investments
$20,979
$31,604
+51%
Other
-$52,246
$65,016
-224%
Total Revenues
$927,460
$1,500,996
+62%
Expenses
2023
2024
Change
Grants
$492,344
$721,343
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,799
$319,600
+6%
Fees to Service Providers
$38,533
$89,988
+134%
Advertising & Promotion
$41,755
$48,349
+16%
Offices, Occupancy & IT
$40,114
$52,592
+31%
Interest
$0
$0
-
Depreciation
$3,177
$4,111
+29%
Other
$137,921
$143,714
+4%
Total Expenses
$1,054,643
$1,379,697
+31%
Net income
2023
2024
Change
Net income
-$127,183
+$121,299
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$778,757
$1,081,045
+39%
Admin
$92,903
$113,829
+23%
Fundraising
$182,983
$184,823
+1%
Total Expenses
$1,054,643
$1,379,697
+31%
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