Logo for "UNITED WAY OF CHATHAM COUNTY"

UNITED WAY OF CHATHAM COUNTY

UNITED WAY OF CHATHAM COUNTY

Pittsboro, NC, US
501(c)(3)
EIN
58-1897275
Regional Funder
Logo for "UNITED WAY OF CHATHAM COUNTY"

UNITED WAY OF CHATHAM COUNTY

Pittsboro, NC, US
501(c)(3)
EIN
58-1897275
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$856,666

Contributions
94%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$843,470

Grants
56%
Salaries & Benefits
32%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,028,674
$803,675
-22%
Government Grants
$13,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,275
$44,290
+740%
Other
$21,422
$8,701
-59%
Total Revenues
$1,068,371
$856,666
-20%
Expenses
2023
2024
Change
Grants
$353,281
$474,634
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,036
$266,181
+34%
Fees to Service Providers
$13,116
$23,398
+78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,660
$22,669
-8%
Interest
$931
$1,073
+15%
Depreciation
$2,378
$16,687
+602%
Other
$47,717
$38,828
-19%
Total Expenses
$641,119
$843,470
+32%
Net income
2023
2024
Change
Net income
+$427,252
+$13,196
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$540,039
$746,099
+38%
Admin
$36,767
$48,612
+32%
Fundraising
$64,313
$48,759
-24%
Total Expenses
$641,119
$843,470
+32%
Income Statement
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