funder logo

United Way of Rome and Floyd County Inc

United Way of Rome and Floyd County Inc

Rome, GA, US
501(c)3
EIN
58-0665393
Regional Funder
funder logo

United Way of Rome and Floyd County Inc

Rome, GA, US
501(c)3
EIN
58-0665393
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$548,251

Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$423,582

Salaries & Benefits
52%
Grants
26%
Other
13%
Offices, Occupancy & IT
5%
Benefits to Members
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$617,112
$548,238
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32
$13
-59%
Other
$0
$0
-
Total Revenues
$617,144
$548,251
-11%
Expenses
2023
2024
Change
Grants
$280,171
$109,120
-61%
Benefits to Members
$0
$11,519
-
Salaries & Benefits
$205,880
$220,127
+7%
Fees to Service Providers
$6,095
$5,836
-4%
Advertising & Promotion
$662
$530
-20%
Offices, Occupancy & IT
$33,401
$21,108
-37%
Interest
$0
$0
-
Depreciation
$815
$735
-10%
Other
$93,536
$54,607
-42%
Total Expenses
$620,560
$423,582
-32%
Net income
2023
2024
Change
Net income
-$3,416
+$124,669
-3750%
Functional Expenses
Summary
2023
2024
Change
Program
$521,748
$328,244
-37%
Admin
$35,935
$35,493
-1%
Fundraising
$62,877
$59,845
-5%
Total Expenses
$620,560
$423,582
-32%
Income Statement
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