Catawba County United Way Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,145,007
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,425,666
Grants
41%
Salaries & Benefits
28%
Other
27%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,066,968
$1,099,334
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,524
$44,646
+62%
Other
$6,356
$1,027
-84%
Total Revenues
$1,100,848
$1,145,007
+4%
Expenses
2023
2024
Change
Grants
$546,849
$590,380
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,206
$395,520
+2%
Fees to Service Providers
$7,651
$7,881
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,546
$16,902
-50%
Interest
$0
$0
-
Depreciation
$36,759
$33,949
-8%
Other
$275,973
$381,034
+38%
Total Expenses
$1,287,984
$1,425,666
+11%
Net income
2023
2024
Change
Net income
-$187,136
-$280,659
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,022,361
$1,195,644
+17%
Admin
$110,832
$109,626
-1%
Fundraising
$154,791
$120,396
-22%
Total Expenses
$1,287,984
$1,425,666
+11%
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