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UNITED WAY OF WACO-MCLENNAN COUNTY

UNITED WAY OF WACO-MCLENNAN COUNTY

Waco, TX, US
501(c)3
EIN
74-1189027
Regional Funder
funder logo

UNITED WAY OF WACO-MCLENNAN COUNTY

Waco, TX, US
501(c)3
EIN
74-1189027
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$973,392

Contributions
72%
Government Grants
17%
Other
10%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$683,293

Salaries & Benefits
65%
Advertising & Promotion
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,136,092
$701,341
-38%
Government Grants
$0
$165,750
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,254
$12,183
+68%
Other
$56,452
$94,118
+67%
Total Revenues
$1,199,798
$973,392
-19%
Expenses
2023
2024
Change
Grants
$1,000,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,079
$441,710
+22%
Fees to Service Providers
$53,492
$54,956
+3%
Advertising & Promotion
$36,901
$84,457
+129%
Offices, Occupancy & IT
$98,960
$76,975
-22%
Interest
$0
$0
-
Depreciation
$6,776
$612
-91%
Other
$32,718
$24,583
-25%
Total Expenses
$1,590,926
$683,293
-57%
Net income
2023
2024
Change
Net income
-$391,128
+$290,099
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$1,160,971
$174,058
-85%
Admin
$292,656
$319,994
+9%
Fundraising
$137,299
$189,241
+38%
Total Expenses
$1,590,926
$683,293
-57%
Income Statement
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