funder logo

UNITED WAY OF CLINCH-POWELL VALLEY INC

UNITED WAY OF CLINCH-POWELL VALLEY INC

Oak Ridge, TN, US
501(c)3
EIN
62-6041371
Regional Funder
funder logo

UNITED WAY OF CLINCH-POWELL VALLEY INC

Oak Ridge, TN, US
501(c)3
EIN
62-6041371
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,129,711

Contributions
97%
Fundraising Events
3%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,360,172

Grants
76%
Salaries & Benefits
17%
Other
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,131,523
$1,092,092
-3%
Government Grants
$0
$0
-
Fundraising Events
$33,360
$31,701
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,832
$1,093
-40%
Other
$4,800
$4,825
+1%
Total Revenues
$1,171,515
$1,129,711
-4%
Expenses
2023
2024
Change
Grants
$747,420
$1,034,432
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,166
$236,238
+62%
Fees to Service Providers
$22,400
$32,660
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,547
$22,761
-72%
Interest
$0
$0
-
Depreciation
$2,000
$884
-56%
Other
$32,830
$33,197
+1%
Total Expenses
$1,031,363
$1,360,172
+32%
Net income
2023
2024
Change
Net income
+$140,152
-$230,461
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$889,758
$1,200,192
+35%
Admin
$65,075
$96,722
+49%
Fundraising
$76,530
$63,258
-17%
Total Expenses
$1,031,363
$1,360,172
+32%
Income Statement
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