UNITED WAY OF MARION COUNTYINC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,274,952
Contributions
79%
Government Grants
12%
Investments
9%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,218,906
Salaries & Benefits
41%
Grants
39%
Other
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$587,038
$1,787,625
+205%
Government Grants
$594,107
$275,287
-54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$302,220
$207,435
-31%
Other
$5,482
$4,605
-16%
Total Revenues
$1,488,847
$2,274,952
+53%
Expenses
2023
2024
Change
Grants
$542,572
$869,915
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$849,827
$915,609
+8%
Fees to Service Providers
$90,580
$82,500
-9%
Advertising & Promotion
$14,503
$3,023
-79%
Offices, Occupancy & IT
$47,577
$32,940
-31%
Interest
$0
$0
-
Depreciation
$18,329
$13,507
-26%
Other
$769,330
$301,412
-61%
Total Expenses
$2,332,718
$2,218,906
-5%
Net income
2023
2024
Change
Net income
-$843,871
+$56,046
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,772,948
$1,517,723
-14%
Admin
$306,330
$410,120
+34%
Fundraising
$253,440
$291,063
+15%
Total Expenses
$2,332,718
$2,218,906
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)