UNITED WAY OF AIKEN COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,318,914
Contributions
98%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,432,117
Grants
74%
Salaries & Benefits
15%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,076,524
$2,283,941
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,398
$20,713
+2%
Other
$4,927
$14,260
+189%
Total Revenues
$2,101,849
$2,318,914
+10%
Expenses
2023
2024
Change
Grants
$1,559,825
$1,790,340
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,237
$373,163
-2%
Fees to Service Providers
$15,340
$16,918
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,026
$43,328
+1%
Interest
$15,526
$15,380
-1%
Depreciation
$8,334
$12,504
+50%
Other
$202,495
$180,484
-11%
Total Expenses
$2,223,783
$2,432,117
+9%
Net income
2023
2024
Change
Net income
-$121,934
-$113,203
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,979,245
$2,178,614
+10%
Admin
$104,185
$110,570
+6%
Fundraising
$140,353
$142,933
+2%
Total Expenses
$2,223,783
$2,432,117
+9%
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