funder logo

UNITED WAY OF BRISTOL TN-VA INC

UNITED WAY OF BRISTOL TN-VA INC

Bristol, TN, US
501(c)3
EIN
62-0476656
Regional Funder
funder logo

UNITED WAY OF BRISTOL TN-VA INC

Bristol, TN, US
501(c)3
EIN
62-0476656
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,705,445

Contributions
72%
Investments
15%
Other
7%
Government Grants
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,437,378

Grants
46%
Salaries & Benefits
24%
Other
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,450,759
$1,227,443
-15%
Government Grants
$116,268
$105,458
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$189,036
$256,399
+36%
Other
$49,151
$116,145
+136%
Total Revenues
$1,805,214
$1,705,445
-6%
Expenses
2023
2024
Change
Grants
$688,550
$662,106
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,620
$346,773
+9%
Fees to Service Providers
$64,308
$77,171
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,533
$50,449
+71%
Interest
$0
$0
-
Depreciation
$1,841
$2,733
+48%
Other
$210,461
$298,146
+42%
Total Expenses
$1,313,313
$1,437,378
+9%
Net income
2023
2024
Change
Net income
+$491,901
+$268,067
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$965,881
$1,006,272
+4%
Admin
$190,490
$225,638
+18%
Fundraising
$156,942
$205,468
+31%
Total Expenses
$1,313,313
$1,437,378
+9%
Income Statement
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