Logo for "United Way of Davidson County Inc"

United Way of Davidson County Inc

United Way of Davidson County Inc

Lexington, NC, US
501(c)(3)
EIN
56-1847133
Regional Funder
Logo for "United Way of Davidson County Inc"

United Way of Davidson County Inc

Lexington, NC, US
501(c)(3)
EIN
56-1847133
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,174,147

Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,178,942

Grants
68%
Salaries & Benefits
18%
Other
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,158,690
$1,121,155
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,497
$52,846
+135%
Other
$529
$146
-72%
Total Revenues
$1,181,716
$1,174,147
-1%
Expenses
2023
2024
Change
Grants
$830,783
$799,675
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,638
$210,389
+12%
Fees to Service Providers
$31,873
$33,879
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,949
$22,357
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,913
$112,642
+5%
Total Expenses
$1,176,156
$1,178,942
+0%
Net income
2023
2024
Change
Net income
+$5,560
-$4,795
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$879,757
$851,557
-3%
Admin
$169,918
$183,369
+8%
Fundraising
$126,481
$144,016
+14%
Total Expenses
$1,176,156
$1,178,942
+0%
Income Statement
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