Logo for "UNITED WAY OF ST JOHNS COUNTY INC"

UNITED WAY OF ST JOHNS COUNTY INC

UNITED WAY OF ST JOHNS COUNTY INC

ST. AUGUSTINE, FL, US
501(c)(3)
EIN
59-6018986
Regional Funder
Logo for "UNITED WAY OF ST JOHNS COUNTY INC"

UNITED WAY OF ST JOHNS COUNTY INC

ST. AUGUSTINE, FL, US
501(c)(3)
EIN
59-6018986
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$5,402,728

Contributions
96%
Fundraising Events
2%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$5,442,176

Grants
83%
Salaries & Benefits
12%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,944,059
$5,205,550
+77%
Government Grants
$0
$0
-
Fundraising Events
$98,942
$94,650
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,327
$10,997
+50%
Other
$92,971
$91,531
-2%
Total Revenues
$3,143,299
$5,402,728
+72%
Expenses
2023
2024
Change
Grants
$2,375,323
$4,522,711
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$594,875
$645,538
+9%
Fees to Service Providers
$31,236
$60,815
+95%
Advertising & Promotion
$17,737
$38,672
+118%
Offices, Occupancy & IT
$59,937
$59,258
-1%
Interest
$0
$0
-
Depreciation
$18,876
$17,760
-6%
Other
$81,928
$97,422
+19%
Total Expenses
$3,179,912
$5,442,176
+71%
Net income
2023
2024
Change
Net income
-$36,613
-$39,448
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$2,720,434
$4,920,810
+81%
Admin
$254,480
$355,853
+40%
Fundraising
$204,998
$165,513
-19%
Total Expenses
$3,179,912
$5,442,176
+71%
Income Statement
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