United Way of Central Oklahoma Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,427,469
Contributions
94%
Investments
4%
Program Services
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$19,021,304
Grants
75%
Salaries & Benefits
15%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,202,030
$18,328,626
+1%
Government Grants
$0
$0
-
Fundraising Events
$50,251
$34,041
-32%
Program Services
$244,871
$298,053
+22%
Membership Dues
$0
$0
-
Investments
$724,975
$738,455
+2%
Other
-$5,131
$28,294
-651%
Total Revenues
$19,216,996
$19,427,469
+1%
Expenses
2023
2024
Change
Grants
$13,483,097
$14,209,713
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,650,578
$2,778,054
+5%
Fees to Service Providers
$129,844
$116,142
-11%
Advertising & Promotion
$123,814
$102,398
-17%
Offices, Occupancy & IT
$680,190
$312,445
-54%
Interest
$0
$0
-
Depreciation
$273,387
$252,178
-8%
Other
$2,076,386
$1,250,374
-40%
Total Expenses
$19,417,296
$19,021,304
-2%
Net income
2023
2024
Change
Net income
-$200,300
+$406,165
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$15,375,387
$16,404,566
+7%
Admin
$1,684,660
$1,294,545
-23%
Fundraising
$2,357,249
$1,322,193
-44%
Total Expenses
$19,417,296
$19,021,304
-2%
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