UNITED WAY OF THE CSRA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,865,209
Contributions
93%
Government Grants
4%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,808,461
Salaries & Benefits
39%
Grants
28%
Other
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,484,884
$3,599,792
+45%
Government Grants
$2,600,979
$152,556
-94%
Fundraising Events
$0
$0
-
Program Services
$19,759
$20,152
+2%
Membership Dues
$0
$0
-
Investments
$64,883
$92,709
+43%
Other
$0
$0
-
Total Revenues
$5,170,505
$3,865,209
-25%
Expenses
2023
2024
Change
Grants
$2,667,047
$796,698
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,157,030
$1,099,214
-5%
Fees to Service Providers
$77,268
$54,491
-29%
Advertising & Promotion
$39,986
$48,205
+21%
Offices, Occupancy & IT
$139,396
$127,113
-9%
Interest
$0
$0
-
Depreciation
$15,393
$15,103
-2%
Other
$904,066
$667,637
-26%
Total Expenses
$5,000,186
$2,808,461
-44%
Net income
2023
2024
Change
Net income
+$170,319
+$1,056,748
+520%
Functional Expenses
Summary
2023
2024
Change
Program
$4,048,134
$1,838,199
-55%
Admin
$414,339
$422,365
+2%
Fundraising
$537,713
$547,897
+2%
Total Expenses
$5,000,186
$2,808,461
-44%
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