UNITED WAY OF PICKENS COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,397,759
Contributions
88%
Government Grants
6%
Investments
6%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,678,582
Salaries & Benefits
54%
Other
35%
Grants
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,210,713
$1,228,597
-44%
Government Grants
$68,626
$85,714
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,949
$82,048
+87%
Other
$0
$1,400
-
Total Revenues
$2,323,288
$1,397,759
-40%
Expenses
2023
2024
Change
Grants
$61,019
$99,488
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$848,684
$906,476
+7%
Fees to Service Providers
$22,816
$11,870
-48%
Advertising & Promotion
$4,904
$2,301
-53%
Offices, Occupancy & IT
$76,753
$54,703
-29%
Interest
$0
$0
-
Depreciation
$10,795
$12,587
+17%
Other
$1,286,266
$591,157
-54%
Total Expenses
$2,311,237
$1,678,582
-27%
Net income
2023
2024
Change
Net income
+$12,051
-$280,823
-2430%
Functional Expenses
Summary
2023
2024
Change
Program
$2,050,009
$1,437,831
-30%
Admin
$114,096
$124,370
+9%
Fundraising
$147,132
$116,381
-21%
Total Expenses
$2,311,237
$1,678,582
-27%
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