ROWAN COUNTY UNITED WAY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,140,390
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,401,622
Grants
58%
Salaries & Benefits
26%
Other
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,135,416
$1,107,383
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,852
$21,806
-27%
Other
$8,947
$11,201
+25%
Total Revenues
$1,174,215
$1,140,390
-3%
Expenses
2023
2024
Change
Grants
$1,089,678
$808,348
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,319
$370,836
+9%
Fees to Service Providers
$15,340
$15,520
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,424
$50,643
-25%
Interest
$0
$0
-
Depreciation
$6,049
$5,207
-14%
Other
$139,873
$151,068
+8%
Total Expenses
$1,659,683
$1,401,622
-16%
Net income
2023
2024
Change
Net income
-$485,468
-$261,232
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,312,520
$1,046,686
-20%
Admin
$161,165
$179,221
+11%
Fundraising
$185,998
$175,715
-6%
Total Expenses
$1,659,683
$1,401,622
-16%
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