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UNITED WAY OF SOUTHERN CAMERON COUNTY

UNITED WAY OF SOUTHERN CAMERON COUNTY

Brownsville, TX, US
501(c)3
EIN
74-1241385
Regional Funder
funder logo

UNITED WAY OF SOUTHERN CAMERON COUNTY

Brownsville, TX, US
501(c)3
EIN
74-1241385
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,388,673

Contributions
63%
Investments
22%
Other
8%
Government Grants
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,368,397

Salaries & Benefits
43%
Grants
30%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$924,727
$872,987
-6%
Government Grants
$107,703
$97,170
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$209,566
$306,955
+46%
Other
$300,081
$111,561
-63%
Total Revenues
$1,542,077
$1,388,673
-10%
Expenses
2023
2024
Change
Grants
$473,493
$404,009
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$615,174
$585,190
-5%
Fees to Service Providers
$111,121
$68,875
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$192,299
$122,168
-36%
Interest
$0
$0
-
Depreciation
$31,422
$32,909
+5%
Other
$153,922
$155,246
+1%
Total Expenses
$1,577,431
$1,368,397
-13%
Net income
2023
2024
Change
Net income
-$35,354
+$20,276
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$1,249,646
$1,048,199
-16%
Admin
$197,675
$145,264
-27%
Fundraising
$130,110
$174,934
+34%
Total Expenses
$1,577,431
$1,368,397
-13%
Income Statement
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