UNITED WAY OF GREATER KINGSPORT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,946,319
Contributions
93%
Investments
3%
Program Services
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,950,433
Grants
71%
Salaries & Benefits
18%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,839,402
$2,742,344
-3%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$82,846
$71,017
-14%
Membership Dues
$0
$0
-
Investments
$64,875
$101,615
+57%
Other
$34,323
$31,343
-9%
Total Revenues
$3,046,446
$2,946,319
-3%
Expenses
2023
2024
Change
Grants
$2,250,834
$2,095,320
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,770
$542,801
-6%
Fees to Service Providers
$19,686
$22,804
+16%
Advertising & Promotion
$5,697
$20,350
+257%
Offices, Occupancy & IT
$52,060
$53,545
+3%
Interest
$0
$0
-
Depreciation
$11,287
$11,115
-2%
Other
$218,905
$204,498
-7%
Total Expenses
$3,135,239
$2,950,433
-6%
Net income
2023
2024
Change
Net income
-$88,793
-$4,114
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$2,646,826
$2,467,821
-7%
Admin
$303,027
$305,249
+1%
Fundraising
$185,386
$177,363
-4%
Total Expenses
$3,135,239
$2,950,433
-6%
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