UNITED WAY OF NORTHWEST GEORGIAINC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,009,511
Contributions
84%
Investments
14%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,430,084
Grants
71%
Salaries & Benefits
20%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,868,395
$4,202,716
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,984
$88,718
+18%
Membership Dues
$0
$0
-
Investments
$946,214
$713,241
-25%
Other
$11,419
$4,836
-58%
Total Revenues
$6,901,012
$5,009,511
-27%
Expenses
2023
2024
Change
Grants
$3,289,131
$3,150,010
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$868,385
$892,520
+3%
Fees to Service Providers
$39,000
$15,500
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154,229
$106,150
-31%
Interest
$0
$0
-
Depreciation
$27,179
$32,636
+20%
Other
$244,401
$233,268
-5%
Total Expenses
$4,622,325
$4,430,084
-4%
Net income
2023
2024
Change
Net income
+$2,278,687
+$579,427
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$4,190,011
$4,043,168
-4%
Admin
$168,669
$159,486
-5%
Fundraising
$263,645
$227,430
-14%
Total Expenses
$4,622,325
$4,430,084
-4%
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