Logo for "UNITED WAY OF MIDDLE TENNESSEE INC"

UNITED WAY OF MIDDLE TENNESSEE INC

UNITED WAY OF MIDDLE TENNESSEE INC

Nashville, TN, US
501(c)(3)
EIN
62-0533104
Regional Funder
Logo for "UNITED WAY OF MIDDLE TENNESSEE INC"

UNITED WAY OF MIDDLE TENNESSEE INC

Nashville, TN, US
501(c)(3)
EIN
62-0533104
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$46,222,332

Contributions
54%
Government Grants
40%
Other
4%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$46,498,758

Grants
69%
Salaries & Benefits
22%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,840,955
$24,926,218
+20%
Government Grants
$21,782,235
$18,456,986
-15%
Fundraising Events
$0
$0
-
Program Services
$231,888
$261,044
+13%
Membership Dues
$0
$0
-
Investments
$974,929
$818,161
-16%
Other
$817,172
$1,759,923
+115%
Total Revenues
$44,647,179
$46,222,332
+4%
Expenses
2023
2024
Change
Grants
$33,852,566
$31,867,137
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,660,788
$10,294,217
+34%
Fees to Service Providers
$1,657,275
$1,666,587
+1%
Advertising & Promotion
$343,737
$454,666
+32%
Offices, Occupancy & IT
$603,842
$954,178
+58%
Interest
$0
$0
-
Depreciation
$87,948
$102,259
+16%
Other
$1,061,243
$1,159,714
+9%
Total Expenses
$45,267,399
$46,498,758
+3%
Net income
2023
2024
Change
Net income
-$620,220
-$276,426
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$41,001,360
$41,482,922
+1%
Admin
$1,722,569
$1,963,310
+14%
Fundraising
$2,543,470
$3,052,526
+20%
Total Expenses
$45,267,399
$46,498,758
+3%
Income Statement
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