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UNITED WAY OF ENID AND NORTHWEST OKLAHOMA INC

UNITED WAY OF ENID AND NORTHWEST OKLAHOMA INC

ENID, OK, US
501(c)(3)
EIN
73-0582549
Regional Funder
funder logo

UNITED WAY OF ENID AND NORTHWEST OKLAHOMA INC

ENID, OK, US
501(c)(3)
EIN
73-0582549
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,507,298

Contributions
66%
Fundraising Events
17%
Other
16%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,547,739

Grants
50%
Other
32%
Salaries & Benefits
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$790,180
$994,206
+26%
Government Grants
$0
$0
-
Fundraising Events
$212,794
$255,731
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,883
$13,231
+171%
Other
$136,750
$244,130
+79%
Total Revenues
$1,144,607
$1,507,298
+32%
Expenses
2023
2024
Change
Grants
$692,400
$781,340
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,423
$198,959
+16%
Fees to Service Providers
$33,770
$49,950
+48%
Advertising & Promotion
$0
$3,330
-
Offices, Occupancy & IT
$24,295
$18,959
-22%
Interest
$0
$30
-
Depreciation
$0
$110
-
Other
$309,800
$495,061
+60%
Total Expenses
$1,231,688
$1,547,739
+26%
Net income
2023
2024
Change
Net income
-$87,081
-$40,441
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$976,309
$1,227,043
+26%
Admin
$100,166
$89,097
-11%
Fundraising
$155,213
$231,599
+49%
Total Expenses
$1,231,688
$1,547,739
+26%
Income Statement
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