Logo for "UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC"

UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC

UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC

DAYTONA BEACH, FL, US
501(c)(3)
EIN
59-1099774
DAF Sponsor
Regional Funder
Logo for "UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC"

UNITED WAY OF VOLUSIA-FLAGLER COUNTIES INC

DAYTONA BEACH, FL, US
501(c)(3)
EIN
59-1099774
DAF Sponsor
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,993,195

Contributions
78%
Investments
13%
Fundraising Events
4%
Government Grants
3%
Other
2%
Program Services
<1%
Membership Dues
<1%
Expenses in 2024

$4,061,916

Grants
62%
Salaries & Benefits
27%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,396,384
$3,119,354
-8%
Government Grants
$73,463
$123,513
+68%
Fundraising Events
$256,258
$142,385
-44%
Program Services
$32,886
$23,001
-30%
Membership Dues
$1,200
$900
-25%
Investments
$389,783
$502,456
+29%
Other
$519,553
$81,586
-84%
Total Revenues
$4,669,527
$3,993,195
-14%
Expenses
2023
2024
Change
Grants
$2,396,540
$2,518,584
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$962,173
$1,081,503
+12%
Fees to Service Providers
$140,016
$105,653
-25%
Advertising & Promotion
$4,392
$693
-84%
Offices, Occupancy & IT
$318,970
$145,912
-54%
Interest
$0
$0
-
Depreciation
$7,534
$15,068
+100%
Other
$206,235
$194,503
-6%
Total Expenses
$4,035,860
$4,061,916
+1%
Net income
2023
2024
Change
Net income
+$633,667
-$68,721
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$2,949,683
$3,028,816
+3%
Admin
$585,121
$484,735
-17%
Fundraising
$501,056
$548,365
+9%
Total Expenses
$4,035,860
$4,061,916
+1%
Income Statement
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