UNITED WAY OF WEST FLORIDA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,416,441
Contributions
51%
Government Grants
48%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,762,940
Salaries & Benefits
59%
Grants
22%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,312,819
$1,738,694
+32%
Government Grants
$1,429,987
$1,629,991
+14%
Fundraising Events
$0
$0
-
Program Services
$20,964
$9,400
-55%
Membership Dues
$0
$0
-
Investments
$20,681
$22,303
+8%
Other
$1,361,573
$16,053
-99%
Total Revenues
$4,146,024
$3,416,441
-18%
Expenses
2023
2024
Change
Grants
$697,649
$830,406
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,724,352
$2,225,651
+29%
Fees to Service Providers
$117,722
$126,303
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$229,053
$291,086
+27%
Interest
$269
$0
-100%
Depreciation
$29,808
$47,923
+61%
Other
$221,437
$241,571
+9%
Total Expenses
$3,020,290
$3,762,940
+25%
Net income
2023
2024
Change
Net income
+$1,125,734
-$346,499
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$2,299,894
$2,868,733
+25%
Admin
$498,482
$642,769
+29%
Fundraising
$221,914
$251,438
+13%
Total Expenses
$3,020,290
$3,762,940
+25%
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