UNITED WAY OF WEST GEORGIA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$992,770
Contributions
94%
Other
5%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$882,560
Grants
58%
Salaries & Benefits
22%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$923,451
$932,720
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,555
$12,363
+17%
Other
$17,832
$47,687
+167%
Total Revenues
$951,838
$992,770
+4%
Expenses
2023
2024
Change
Grants
$512,500
$514,746
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,314
$195,943
+0%
Fees to Service Providers
$33,438
$12,933
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,493
$65,224
-9%
Interest
$0
$0
-
Depreciation
$2,810
$1,722
-39%
Other
$69,213
$91,992
+33%
Total Expenses
$884,768
$882,560
0%
Net income
2023
2024
Change
Net income
+$67,070
+$110,210
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$617,517
$631,405
+2%
Admin
$222,121
$204,634
-8%
Fundraising
$45,130
$46,521
+3%
Total Expenses
$884,768
$882,560
0%
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