UNITED WAY OF IREDELL COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,439,804
Contributions
67%
Investments
26%
Other
5%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,267,379
Grants
49%
Salaries & Benefits
27%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$850,256
$960,949
+13%
Government Grants
$23,839
$19,614
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112
$380,995
+340074%
Other
$72,629
$78,246
+8%
Total Revenues
$946,836
$1,439,804
+52%
Expenses
2023
2024
Change
Grants
$605,550
$617,972
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,836
$339,989
+32%
Fees to Service Providers
$40,764
$55,727
+37%
Advertising & Promotion
$6,341
$2,000
-68%
Offices, Occupancy & IT
$76,180
$94,817
+24%
Interest
$0
$0
-
Depreciation
$16,495
$17,283
+5%
Other
$195,557
$139,591
-29%
Total Expenses
$1,198,723
$1,267,379
+6%
Net income
2023
2024
Change
Net income
-$251,887
+$172,425
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$951,237
$947,367
0%
Admin
$112,000
$179,208
+60%
Fundraising
$135,486
$140,804
+4%
Total Expenses
$1,198,723
$1,267,379
+6%
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