UNITED WAY EMERALD COAST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,293,449
Contributions
96%
Fundraising Events
1%
Other
1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,271,278
Salaries & Benefits
36%
Grants
30%
Offices, Occupancy & IT
16%
Other
10%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,269,158
$1,246,237
-2%
Government Grants
$111,584
$0
-100%
Fundraising Events
$39,798
$18,021
-55%
Program Services
$7,950
$7,650
-4%
Membership Dues
$0
$0
-
Investments
$2,889
$3,641
+26%
Other
$33,741
$17,900
-47%
Total Revenues
$1,465,120
$1,293,449
-12%
Expenses
2023
2024
Change
Grants
$472,089
$385,344
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,474
$463,873
+23%
Fees to Service Providers
$61,059
$51,752
-15%
Advertising & Promotion
$28,482
$32,375
+14%
Offices, Occupancy & IT
$231,809
$199,625
-14%
Interest
$0
$0
-
Depreciation
$7,437
$10,035
+35%
Other
$237,262
$128,274
-46%
Total Expenses
$1,415,612
$1,271,278
-10%
Net income
2023
2024
Change
Net income
+$49,508
+$22,171
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,198,632
$1,069,880
-11%
Admin
$82,362
$74,466
-10%
Fundraising
$134,618
$126,932
-6%
Total Expenses
$1,415,612
$1,271,278
-10%
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