funder logo

UNITED WAY OF NORTHEAST GEORGIA INC

UNITED WAY OF NORTHEAST GEORGIA INC

Athens, GA, US
501(c)3
EIN
58-6008133
Regional Funder
funder logo

UNITED WAY OF NORTHEAST GEORGIA INC

Athens, GA, US
501(c)3
EIN
58-6008133
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,261,463

Contributions
94%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,266,911

Grants
55%
Salaries & Benefits
25%
Other
14%
Fees to Service Providers
5%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,227,129
$1,188,652
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,938
$33,509
+34%
Other
$21,559
$39,302
+82%
Total Revenues
$1,273,626
$1,261,463
-1%
Expenses
2023
2024
Change
Grants
$800,000
$700,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,196
$310,413
+14%
Fees to Service Providers
$65,012
$65,634
+1%
Advertising & Promotion
$3,126
$2,606
-17%
Offices, Occupancy & IT
$2,518
$2,892
+15%
Interest
$0
$82
-
Depreciation
$3,791
$3,767
-1%
Other
$234,919
$181,517
-23%
Total Expenses
$1,382,562
$1,266,911
-8%
Net income
2023
2024
Change
Net income
-$108,936
-$5,448
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,035,258
$926,529
-11%
Admin
$137,515
$150,972
+10%
Fundraising
$209,789
$189,410
-10%
Total Expenses
$1,382,562
$1,266,911
-8%
Income Statement
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