UNITED WAY SUNCOAST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,275,064
Contributions
81%
Other
7%
Investments
7%
Government Grants
2%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,817,175
Grants
53%
Salaries & Benefits
28%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Other
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,051,286
$13,965,658
-7%
Government Grants
$365,725
$429,971
+18%
Fundraising Events
$0
$0
-
Program Services
$355,128
$363,923
+2%
Membership Dues
$0
$0
-
Investments
$1,179,757
$1,234,659
+5%
Other
-$689,536
$1,280,853
-286%
Total Revenues
$16,262,360
$17,275,064
+6%
Expenses
2023
2024
Change
Grants
$12,190,040
$11,620,525
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,661,381
$6,135,708
+8%
Fees to Service Providers
$966,491
$795,719
-18%
Advertising & Promotion
$129,161
$166,990
+29%
Offices, Occupancy & IT
$2,572,007
$2,294,865
-11%
Interest
$18,560
$12,082
-35%
Depreciation
$138,410
$275,961
+99%
Other
$556,898
$515,325
-7%
Total Expenses
$22,232,948
$21,817,175
-2%
Net income
2023
2024
Change
Net income
-$5,970,588
-$4,542,111
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$17,219,755
$16,913,729
-2%
Admin
$2,639,373
$2,449,191
-7%
Fundraising
$2,373,820
$2,454,255
+3%
Total Expenses
$22,232,948
$21,817,175
-2%
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