WIREGRASS UNITED WAY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,127,219
Contributions
96%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,124,697
Grants
82%
Salaries & Benefits
13%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,187,803
$2,990,424
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,126
$37,496
+237%
Other
$73,033
$99,299
+36%
Total Revenues
$3,271,962
$3,127,219
-4%
Expenses
2023
2024
Change
Grants
$2,499,343
$2,565,109
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,001
$413,129
+6%
Fees to Service Providers
$9,850
$9,900
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,110
$28,016
-10%
Interest
$0
$0
-
Depreciation
$11,420
$11,464
+0%
Other
$88,229
$97,079
+10%
Total Expenses
$3,028,953
$3,124,697
+3%
Net income
2023
2024
Change
Net income
+$243,009
+$2,522
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$2,499,343
$2,565,109
+3%
Admin
$138,587
$146,071
+5%
Fundraising
$391,023
$413,517
+6%
Total Expenses
$3,028,953
$3,124,697
+3%
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