funder logo

UNITED WAY OF SOUTHWEST GEORGIA INC

UNITED WAY OF SOUTHWEST GEORGIA INC

ALBANY, GA, US
501(c)(3)
EIN
58-0655156
Regional Funder
funder logo

UNITED WAY OF SOUTHWEST GEORGIA INC

ALBANY, GA, US
501(c)(3)
EIN
58-0655156
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,221,685

Contributions
55%
Government Grants
43%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,300,279

Grants
33%
Salaries & Benefits
33%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$766,777
$673,960
-12%
Government Grants
$461,183
$526,371
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,687
$21,354
+178%
Other
$0
$0
-
Total Revenues
$1,235,647
$1,221,685
-1%
Expenses
2023
2024
Change
Grants
$482,915
$424,262
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,386
$423,190
-5%
Fees to Service Providers
$76,871
$47,886
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,915
$107,776
+35%
Interest
$2,295
$2,162
-6%
Depreciation
$11,531
$11,554
+0%
Other
$113,607
$283,449
+149%
Total Expenses
$1,211,520
$1,300,279
+7%
Net income
2023
2024
Change
Net income
+$24,127
-$78,594
-426%
Functional Expenses
Summary
2023
2024
Change
Program
$1,000,557
$1,085,519
+8%
Admin
$150,288
$127,542
-15%
Fundraising
$60,675
$87,218
+44%
Total Expenses
$1,211,520
$1,300,279
+7%
Income Statement
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