RIVER REGION UNITED WAY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,245,338
Contributions
73%
Government Grants
18%
Other
5%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,584,332
Grants
53%
Salaries & Benefits
23%
Other
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,063,097
$2,383,332
+16%
Government Grants
$0
$579,729
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,692
$116,675
+150%
Other
$250,470
$165,602
-34%
Total Revenues
$2,360,259
$3,245,338
+37%
Expenses
2023
2024
Change
Grants
$810,450
$1,373,109
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,709
$603,286
+0%
Fees to Service Providers
$131,363
$80,653
-39%
Advertising & Promotion
$0
$35,102
-
Offices, Occupancy & IT
$91,636
$120,207
+31%
Interest
$1,158
$699
-40%
Depreciation
$26,053
$14,496
-44%
Other
$249,736
$356,780
+43%
Total Expenses
$1,912,105
$2,584,332
+35%
Net income
2023
2024
Change
Net income
+$448,154
+$661,006
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,377,369
$2,029,867
+47%
Admin
$256,069
$270,467
+6%
Fundraising
$278,667
$283,998
+2%
Total Expenses
$1,912,105
$2,584,332
+35%
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