United Way of Norman Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,807,033
Contributions
55%
Government Grants
40%
Fundraising Events
2%
Other
1%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,646,380
Grants
79%
Salaries & Benefits
15%
Other
4%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,768,600
$1,548,944
-12%
Government Grants
$0
$1,120,000
-
Fundraising Events
$71,332
$56,516
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,246
$40,715
+92%
Other
$150,408
$40,858
-73%
Total Revenues
$2,011,586
$2,807,033
+40%
Expenses
2023
2024
Change
Grants
$1,219,729
$2,080,997
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,543
$397,961
+17%
Fees to Service Providers
$22,764
$23,521
+3%
Advertising & Promotion
$27,300
$0
-100%
Offices, Occupancy & IT
$47,376
$26,430
-44%
Interest
$0
$0
-
Depreciation
$1,296
$8,748
+575%
Other
$144,624
$108,723
-25%
Total Expenses
$1,803,632
$2,646,380
+47%
Net income
2023
2024
Change
Net income
+$207,954
+$160,653
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,506,382
$2,375,835
+58%
Admin
$127,684
$123,035
-4%
Fundraising
$169,566
$147,510
-13%
Total Expenses
$1,803,632
$2,646,380
+47%
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