UNITED WAY OF GREENVILLE COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,183,207
Contributions
87%
Government Grants
9%
Investments
3%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,667,630
Grants
37%
Salaries & Benefits
34%
Other
17%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,756,832
$10,578,553
+8%
Government Grants
$2,809,325
$1,143,924
-59%
Fundraising Events
$0
$0
-
Program Services
$130,111
$52,598
-60%
Membership Dues
$0
$0
-
Investments
$405,069
$401,394
-1%
Other
$4,177
$6,738
+61%
Total Revenues
$13,105,514
$12,183,207
-7%
Expenses
2023
2024
Change
Grants
$4,160,628
$4,644,344
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,010,960
$4,341,597
-13%
Fees to Service Providers
$420,105
$722,255
+72%
Advertising & Promotion
$65,999
$108,780
+65%
Offices, Occupancy & IT
$632,111
$529,543
-16%
Interest
$19,763
$19,304
-2%
Depreciation
$190,733
$192,176
+1%
Other
$1,934,534
$2,109,631
+9%
Total Expenses
$12,434,833
$12,667,630
+2%
Net income
2023
2024
Change
Net income
+$670,681
-$484,423
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$8,964,136
$9,267,668
+3%
Admin
$987,088
$974,659
-1%
Fundraising
$2,483,609
$2,425,303
-2%
Total Expenses
$12,434,833
$12,667,630
+2%
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