UNITED WAY OF BREVARD COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,828,840
Contributions
76%
Government Grants
21%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,198,231
Grants
49%
Salaries & Benefits
31%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,058,637
$5,986,292
-1%
Government Grants
$2,106,205
$1,642,997
-22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$214,232
$197,229
-8%
Other
$22,694
$2,322
-90%
Total Revenues
$8,401,768
$7,828,840
-7%
Expenses
2023
2024
Change
Grants
$3,720,408
$3,020,218
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,115,391
$1,940,191
-8%
Fees to Service Providers
$149,464
$326,629
+119%
Advertising & Promotion
$62,113
$68,533
+10%
Offices, Occupancy & IT
$299,083
$298,488
0%
Interest
$0
$0
-
Depreciation
$10,523
$3,260
-69%
Other
$873,955
$540,912
-38%
Total Expenses
$7,230,937
$6,198,231
-14%
Net income
2023
2024
Change
Net income
+$1,170,831
+$1,630,609
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$6,363,175
$5,123,714
-19%
Admin
$336,262
$502,258
+49%
Fundraising
$531,500
$572,259
+8%
Total Expenses
$7,230,937
$6,198,231
-14%
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