UNITED WAY OF ETOWAH COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,011,561
Contributions
79%
Other
10%
Government Grants
9%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,046,106
Grants
49%
Salaries & Benefits
29%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$858,855
$797,979
-7%
Government Grants
$108,364
$93,586
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$37,227
$23,303
-163%
Other
$48,046
$96,693
+101%
Total Revenues
$978,038
$1,011,561
+3%
Expenses
2023
2024
Change
Grants
$536,820
$509,814
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,568
$301,171
+12%
Fees to Service Providers
$9,111
$13,870
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,567
$66,343
+8%
Interest
$0
$0
-
Depreciation
$17,257
$15,994
-7%
Other
$163,242
$138,914
-15%
Total Expenses
$1,057,565
$1,046,106
-1%
Net income
2023
2024
Change
Net income
-$79,527
-$34,545
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$792,741
$760,776
-4%
Admin
$118,534
$147,094
+24%
Fundraising
$146,290
$138,236
-6%
Total Expenses
$1,057,565
$1,046,106
-1%
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