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UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY

UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY

BEAUMONT, TX, US
501(c)(3)
EIN
74-1200117
Regional Funder
funder logo

UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY

BEAUMONT, TX, US
501(c)(3)
EIN
74-1200117
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024

$1,175,272

Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024

$1,298,151

Grants
63%
Salaries & Benefits
18%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,049,024
$1,031,774
-2%
Government Grants
$0
$0
-
Fundraising Events
$64,630
$77,106
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,895
$89,803
+52%
Other
$674
-$23,411
-3573%
Total Revenues
$1,173,223
$1,175,272
+0%
Expenses
2023
2024
Change
Grants
$783,123
$819,579
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,447
$228,635
-5%
Fees to Service Providers
$36,955
$37,242
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,890
$57,626
+11%
Interest
$0
$0
-
Depreciation
-$1
$1,918
-191900%
Other
$123,946
$153,151
+24%
Total Expenses
$1,237,360
$1,298,151
+5%
Net income
2023
2024
Change
Net income
-$64,137
-$122,879
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,028,695
$1,085,101
+5%
Admin
$114,859
$117,680
+2%
Fundraising
$93,806
$95,370
+2%
Total Expenses
$1,237,360
$1,298,151
+5%
Income Statement
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