ADA REGIONAL UNITED WAY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$207,708
Government Grants
95%
Investments
5%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$214,203
Grants
47%
Salaries & Benefits
31%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$253,535
$196,514
-22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,606
$11,194
+47%
Other
$0
$0
-
Total Revenues
$261,141
$207,708
-20%
Expenses
2023
2024
Change
Grants
$110,000
$99,774
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,077
$66,977
+5%
Fees to Service Providers
$9,031
$9,867
+9%
Advertising & Promotion
$885
$1,818
+105%
Offices, Occupancy & IT
$7,973
$9,900
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,690
$25,867
-46%
Total Expenses
$239,656
$214,203
-11%
Net income
2023
2024
Change
Net income
+$21,485
-$6,495
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$182,858
$161,313
-12%
Admin
$12,075
$11,444
-5%
Fundraising
$44,723
$41,446
-7%
Total Expenses
$239,656
$214,203
-11%
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