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HABERSHAM COUNTY UNITED WAY INC

HABERSHAM COUNTY UNITED WAY INC

Cornelia, GA, US
501(c)3
EIN
58-1416241
Regional Funder
funder logo

HABERSHAM COUNTY UNITED WAY INC

Cornelia, GA, US
501(c)3
EIN
58-1416241
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$607,519

Contributions
81%
Other
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$678,615

Grants
72%
Salaries & Benefits
15%
Other
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$478,855
$493,081
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,103
$11,524
+14%
Other
$118,088
$102,914
-13%
Total Revenues
$607,046
$607,519
+0%
Expenses
2023
2024
Change
Grants
$442,300
$486,997
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,374
$98,571
+12%
Fees to Service Providers
$16,050
$17,800
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,016
$11,806
+47%
Interest
$0
$0
-
Depreciation
$8,987
$8,687
-3%
Other
$56,691
$54,754
-3%
Total Expenses
$620,418
$678,615
+9%
Net income
2023
2024
Change
Net income
-$13,372
-$71,096
-432%
Functional Expenses
Summary
2023
2024
Change
Program
$486,716
$530,804
+9%
Admin
$67,579
$77,220
+14%
Fundraising
$66,123
$70,591
+7%
Total Expenses
$620,418
$678,615
+9%
Income Statement
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