UNITED WAY OF BALDWIN COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$878,861
Contributions
74%
Other
21%
Investments
5%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$908,871
Grants
66%
Salaries & Benefits
22%
Other
8%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$700,333
$648,324
-7%
Government Grants
$3,986
$84
-98%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,199
$46,509
+54%
Other
$136,337
$183,944
+35%
Total Revenues
$870,855
$878,861
+1%
Expenses
2023
2024
Change
Grants
$612,225
$603,434
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,276
$200,339
+23%
Fees to Service Providers
$12,070
$12,405
+3%
Advertising & Promotion
$1,840
$2,606
+42%
Offices, Occupancy & IT
$8,888
$9,668
+9%
Interest
$0
$0
-
Depreciation
$6,383
$6,471
+1%
Other
$64,426
$73,948
+15%
Total Expenses
$869,108
$908,871
+5%
Net income
2023
2024
Change
Net income
+$1,747
-$30,010
-1818%
Functional Expenses
Summary
2023
2024
Change
Program
$750,125
$768,548
+2%
Admin
$61,901
$69,570
+12%
Fundraising
$57,082
$70,753
+24%
Total Expenses
$869,108
$908,871
+5%
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