UNITED WAY OF THE BLUEGRASS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,037,671
Contributions
69%
Program Services
24%
Other
6%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,396,259
Salaries & Benefits
52%
Grants
26%
Offices, Occupancy & IT
12%
Other
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,825,425
$2,794,474
-27%
Government Grants
$0
$0
-
Fundraising Events
$2,000
$10,050
+403%
Program Services
$1,009,772
$962,147
-5%
Membership Dues
$0
$0
-
Investments
$47,002
$47,669
+1%
Other
$273,198
$223,331
-18%
Total Revenues
$5,157,397
$4,037,671
-22%
Expenses
2023
2024
Change
Grants
$1,344,400
$1,151,312
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,168,517
$2,288,462
+6%
Fees to Service Providers
$190,999
$87,175
-54%
Advertising & Promotion
$91,746
$88,993
-3%
Offices, Occupancy & IT
$358,318
$505,767
+41%
Interest
$0
$28,695
-
Depreciation
$2,778
$16,220
+484%
Other
$282,987
$229,635
-19%
Total Expenses
$4,439,745
$4,396,259
-1%
Net income
2023
2024
Change
Net income
+$717,652
-$358,588
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$2,887,695
$2,752,836
-5%
Admin
$1,104,956
$1,111,350
+1%
Fundraising
$447,094
$532,073
+19%
Total Expenses
$4,439,745
$4,396,259
-1%
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