UNITED WAY OF NORTHEAST ARKANSAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$820,265
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$746,072
Grants
46%
Salaries & Benefits
31%
Other
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$811,143
$787,609
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,699
$32,656
+50%
Other
$81,342
$0
-100%
Total Revenues
$914,184
$820,265
-10%
Expenses
2023
2024
Change
Grants
$403,197
$345,229
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,175
$229,392
+9%
Fees to Service Providers
$43,366
$32,230
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,173
$33,495
+11%
Interest
$0
$0
-
Depreciation
$1,053
$999
-5%
Other
$123,887
$104,727
-15%
Total Expenses
$812,851
$746,072
-8%
Net income
2023
2024
Change
Net income
+$101,333
+$74,193
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$550,183
$480,814
-13%
Admin
$147,861
$136,195
-8%
Fundraising
$114,807
$129,063
+12%
Total Expenses
$812,851
$746,072
-8%
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