Logo for "Town of Palm Beach United Way Inc"

Town of Palm Beach United Way Inc

Town of Palm Beach United Way Inc

Palm Beach, FL, US
501(c)3
EIN
59-0637885
Regional Funder
Logo for "Town of Palm Beach United Way Inc"

Town of Palm Beach United Way Inc

Palm Beach, FL, US
501(c)3
EIN
59-0637885
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$8,746,445

Contributions
90%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$7,326,908

Grants
81%
Other
8%
Salaries & Benefits
8%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,564,051
$7,837,310
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$487,903
$633,744
+30%
Other
-$312,535
$275,391
-188%
Total Revenues
$6,739,419
$8,746,445
+30%
Expenses
2024
2025
Change
Grants
$4,684,788
$5,970,941
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,112
$573,441
+5%
Fees to Service Providers
$48,995
$52,500
+7%
Advertising & Promotion
$20,220
$14,732
-27%
Offices, Occupancy & IT
$105,375
$98,785
-6%
Interest
$0
$0
-
Depreciation
$8,476
$1,442
-83%
Other
$461,751
$615,067
+33%
Total Expenses
$5,873,717
$7,326,908
+25%
Net income
2024
2025
Change
Net income
+$865,702
+$1,419,537
+64%
Functional Expenses
Summary
2024
2025
Change
Program
$5,329,638
$6,623,072
+24%
Admin
$146,547
$135,906
-7%
Fundraising
$397,532
$567,930
+43%
Total Expenses
$5,873,717
$7,326,908
+25%
Income Statement
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