TRIDENT UNITED WAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,521,631
Contributions
75%
Government Grants
10%
Investments
9%
Other
4%
Program Services
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$7,519,041
Salaries & Benefits
52%
Grants
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,291,298
$4,150,329
-22%
Government Grants
$432,952
$535,674
+24%
Fundraising Events
$0
$15,450
-
Program Services
$11,000
$97,561
+787%
Membership Dues
$0
$0
-
Investments
$462,975
$519,858
+12%
Other
-$87,402
$202,759
-332%
Total Revenues
$6,110,823
$5,521,631
-10%
Expenses
2023
2024
Change
Grants
$721,520
$1,327,681
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,938,920
$3,933,585
+34%
Fees to Service Providers
$987,117
$1,085,117
+10%
Advertising & Promotion
$294,180
$194,107
-34%
Offices, Occupancy & IT
$78,848
$413,869
+425%
Interest
$0
$0
-
Depreciation
$147,728
$155,099
+5%
Other
$426,385
$409,583
-4%
Total Expenses
$5,594,698
$7,519,041
+34%
Net income
2023
2024
Change
Net income
+$516,125
-$1,997,410
-487%
Functional Expenses
Summary
2023
2024
Change
Program
$3,360,654
$5,336,228
+59%
Admin
$950,904
$534,733
-44%
Fundraising
$1,283,140
$1,648,080
+28%
Total Expenses
$5,594,698
$7,519,041
+34%
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