UNITED WAY FOR GREATER AUSTIN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,818,469
Contributions
63%
Government Grants
29%
Program Services
4%
Investments
2%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$21,117,627
Salaries & Benefits
48%
Other
26%
Grants
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,123,676
$12,538,453
+13%
Government Grants
$4,977,618
$5,658,198
+14%
Fundraising Events
$264,890
$199,881
-25%
Program Services
$72,613
$780,998
+976%
Membership Dues
$0
$0
-
Investments
$168,095
$450,571
+168%
Other
$162,563
$190,368
+17%
Total Revenues
$16,769,455
$19,818,469
+18%
Expenses
2023
2024
Change
Grants
$2,349,128
$2,715,732
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,724,907
$10,056,820
+15%
Fees to Service Providers
$1,878,158
$1,746,157
-7%
Advertising & Promotion
$204,858
$222,842
+9%
Offices, Occupancy & IT
$818,837
$866,957
+6%
Interest
$101
$93
-8%
Depreciation
$22,307
$15,367
-31%
Other
$3,996,791
$5,493,659
+37%
Total Expenses
$17,995,087
$21,117,627
+17%
Net income
2023
2024
Change
Net income
-$1,225,632
-$1,299,158
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$15,709,831
$19,803,137
+26%
Admin
$1,254,721
$666,030
-47%
Fundraising
$1,030,535
$648,460
-37%
Total Expenses
$17,995,087
$21,117,627
+17%
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