UNITED WAY OF MORGAN COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,075,159
Contributions
95%
Government Grants
2%
Other
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,008,591
Grants
56%
Salaries & Benefits
29%
Other
11%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,113,530
$1,025,285
-8%
Government Grants
$0
$20,648
-
Fundraising Events
$0
$0
-
Program Services
$4,386
$7,681
+75%
Membership Dues
$0
$0
-
Investments
$917
$4,161
+354%
Other
$24,246
$17,384
-28%
Total Revenues
$1,143,079
$1,075,159
-6%
Expenses
2023
2024
Change
Grants
$544,090
$561,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,999
$294,906
+38%
Fees to Service Providers
$305
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,899
$17,423
+46%
Interest
$8,548
$132
-98%
Depreciation
$20,364
$19,945
-2%
Other
$85,667
$115,185
+34%
Total Expenses
$884,872
$1,008,591
+14%
Net income
2023
2024
Change
Net income
+$258,207
+$66,568
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$745,441
$813,946
+9%
Admin
$97,685
$128,067
+31%
Fundraising
$41,746
$66,578
+59%
Total Expenses
$884,872
$1,008,591
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)