UNITED WAY OF CENTRAL GEORGIA INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2024
$5,093,790
Government Grants
56%
Contributions
35%
Other
6%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,107,212
Salaries & Benefits
67%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,468,095
$1,787,694
-28%
Government Grants
$2,763,261
$2,839,341
+3%
Fundraising Events
$0
$0
-
Program Services
$172,525
$177,687
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$486,331
$289,068
-41%
Total Revenues
$5,890,212
$5,093,790
-14%
Expenses
2023
2024
Change
Grants
$1,815,327
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,709,880
$3,423,667
+26%
Fees to Service Providers
$229,817
$179,844
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,180
$337,655
+170%
Interest
$4,374
$4,326
-1%
Depreciation
$126,096
$119,222
-5%
Other
$679,615
$1,042,498
+53%
Total Expenses
$5,690,289
$5,107,212
-10%
Net income
2023
2024
Change
Net income
+$199,923
-$13,422
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$4,765,644
$4,258,558
-11%
Admin
$362,847
$368,113
+1%
Fundraising
$561,798
$480,541
-14%
Total Expenses
$5,690,289
$5,107,212
-10%
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