funder logo

UNITED WAY OF THE GREATER TRIANGLE INC

UNITED WAY OF THE GREATER TRIANGLE INC

DURHAM, NC, US
501(c)(3)
EIN
56-1949103
Regional Funder
funder logo

UNITED WAY OF THE GREATER TRIANGLE INC

DURHAM, NC, US
501(c)(3)
EIN
56-1949103
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$7,196,823

Contributions
98%
Other
1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$8,003,767

Grants
56%
Salaries & Benefits
30%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,450,933
$7,079,458
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,697
$9,469
+102%
Membership Dues
$0
$0
-
Investments
$36,884
$10,757
-71%
Other
$86,138
$97,139
+13%
Total Revenues
$7,578,652
$7,196,823
-5%
Expenses
2023
2024
Change
Grants
$5,048,936
$4,451,560
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,789,078
$2,413,385
-13%
Fees to Service Providers
$656,666
$395,402
-40%
Advertising & Promotion
$31,551
$7,092
-78%
Offices, Occupancy & IT
$402,681
$376,183
-7%
Interest
$166
$6,971
+4099%
Depreciation
$73,801
$70,105
-5%
Other
$474,223
$283,069
-40%
Total Expenses
$9,477,102
$8,003,767
-16%
Net income
2023
2024
Change
Net income
-$1,898,450
-$806,944
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$7,008,946
$6,368,431
-9%
Admin
$1,444,553
$773,805
-46%
Fundraising
$1,023,603
$861,531
-16%
Total Expenses
$9,477,102
$8,003,767
-16%
Income Statement
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