UNITED WAY OF CENTRAL ALABAMA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$128,204,679
Government Grants
55%
Contributions
34%
Other
8%
Investments
2%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$126,769,304
Grants
57%
Other
28%
Salaries & Benefits
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$46,427,378
$43,114,586
-7%
Government Grants
$61,573,482
$70,275,838
+14%
Fundraising Events
$22,500
$72,500
+222%
Program Services
$1,166,495
$1,229,878
+5%
Membership Dues
$0
$0
-
Investments
$1,228,028
$2,667,215
+117%
Other
$11,507,455
$10,844,662
-6%
Total Revenues
$121,925,338
$128,204,679
+5%
Expenses
2023
2024
Change
Grants
$67,097,130
$71,789,636
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,665,721
$12,421,609
+6%
Fees to Service Providers
$2,653,082
$3,160,495
+19%
Advertising & Promotion
$485,999
$370,505
-24%
Offices, Occupancy & IT
$2,147,382
$2,269,048
+6%
Interest
$17,303
$29,995
+73%
Depreciation
$1,188,844
$1,360,957
+14%
Other
$31,718,840
$35,367,059
+12%
Total Expenses
$116,974,301
$126,769,304
+8%
Net income
2023
2024
Change
Net income
+$4,951,037
+$1,435,375
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$107,911,101
$118,505,112
+10%
Admin
$4,940,418
$4,172,436
-16%
Fundraising
$4,122,782
$4,091,756
-1%
Total Expenses
$116,974,301
$126,769,304
+8%
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