Logo for "UNITED WAY OF THE CAPITAL AREA INC"

UNITED WAY OF THE CAPITAL AREA INC

UNITED WAY OF THE CAPITAL AREA INC

Jackson, MS, US
501(c)3
EIN
64-0303075
Regional Funder
Logo for "UNITED WAY OF THE CAPITAL AREA INC"

UNITED WAY OF THE CAPITAL AREA INC

Jackson, MS, US
501(c)3
EIN
64-0303075
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,258,641

Contributions
92%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,667,224

Other
46%
Salaries & Benefits
40%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,355,695
$1,161,434
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,468
$0
-100%
Membership Dues
$0
$0
-
Investments
$39,381
$42,063
+7%
Other
$42,843
$55,144
+29%
Total Revenues
$2,441,387
$1,258,641
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,102
$667,019
+6%
Fees to Service Providers
$90,053
$109,389
+21%
Advertising & Promotion
$1,989
$6,823
+243%
Offices, Occupancy & IT
$97,552
$94,184
-3%
Interest
$0
$0
-
Depreciation
$23,448
$25,124
+7%
Other
$1,886,838
$764,685
-59%
Total Expenses
$2,729,982
$1,667,224
-39%
Net income
2023
2024
Change
Net income
-$288,595
-$408,583
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,988,057
$869,493
-56%
Admin
$389,851
$405,310
+4%
Fundraising
$352,074
$392,421
+11%
Total Expenses
$2,729,982
$1,667,224
-39%
Income Statement
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