UNITED WAY OF THE OCOEE REGION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,015,704
Contributions
47%
Investments
28%
Other
9%
Fundraising Events
8%
Program Services
6%
Government Grants
3%
Membership Dues
0%
Expenses in 2024
$3,694,365
Grants
48%
Salaries & Benefits
26%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,542,409
$1,406,529
-9%
Government Grants
$280,752
$87,616
-69%
Fundraising Events
$0
$232,870
-
Program Services
$149,034
$189,508
+27%
Membership Dues
$0
$0
-
Investments
$701,553
$829,793
+18%
Other
$156,226
$269,388
+72%
Total Revenues
$2,829,974
$3,015,704
+7%
Expenses
2023
2024
Change
Grants
$1,670,938
$1,770,965
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$902,490
$970,487
+8%
Fees to Service Providers
$262,979
$263,308
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,652
$69,712
-29%
Interest
$0
$0
-
Depreciation
$53,003
$48,231
-9%
Other
$709,373
$571,662
-19%
Total Expenses
$3,696,435
$3,694,365
0%
Net income
2023
2024
Change
Net income
-$866,461
-$678,661
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$3,365,724
$3,391,150
+1%
Admin
$106,902
$104,258
-2%
Fundraising
$223,809
$198,957
-11%
Total Expenses
$3,696,435
$3,694,365
0%
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