UNITED WAY OF GREATER ATLANTA INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$83,160,363
Contributions
78%
Program Services
9%
Government Grants
7%
Other
2%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$92,973,768
Grants
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Other
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$76,197,159
$65,117,467
-15%
Government Grants
$20,868,378
$6,222,000
-70%
Fundraising Events
$581,415
$378,833
-35%
Program Services
$6,822,937
$7,544,913
+11%
Membership Dues
$0
$0
-
Investments
$1,013,748
$1,833,309
+81%
Other
$928,993
$2,063,841
+122%
Total Revenues
$106,412,630
$83,160,363
-22%
Expenses
2023
2024
Change
Grants
$69,659,935
$55,631,661
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,557,620
$19,619,592
-9%
Fees to Service Providers
$3,918,999
$8,689,763
+122%
Advertising & Promotion
$109,363
$422,896
+287%
Offices, Occupancy & IT
$5,093,827
$4,665,185
-8%
Interest
-$16,059
-$47,068
+193%
Depreciation
$1,394,401
$1,162,869
-17%
Other
$4,027,471
$2,828,870
-30%
Total Expenses
$105,745,557
$92,973,768
-12%
Net income
2023
2024
Change
Net income
+$667,073
-$9,813,405
-1571%
Functional Expenses
Summary
2023
2024
Change
Program
$90,945,302
$73,371,273
-19%
Admin
$6,928,293
$6,873,355
-1%
Fundraising
$7,871,962
$12,729,140
+62%
Total Expenses
$105,745,557
$92,973,768
-12%
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