Logo for "UNITED WAY GALVESTON COUNTY MAINLAND INC"

UNITED WAY GALVESTON COUNTY MAINLAND INC

UNITED WAY GALVESTON COUNTY MAINLAND INC

Texas City, TX, US
501(c)3
EIN
74-1257159
Regional Funder
Logo for "UNITED WAY GALVESTON COUNTY MAINLAND INC"

UNITED WAY GALVESTON COUNTY MAINLAND INC

Texas City, TX, US
501(c)3
EIN
74-1257159
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,342,723

Program Services
80%
Government Grants
15%
Investments
3%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$814,533

Salaries & Benefits
48%
Other
18%
Grants
14%
Offices, Occupancy & IT
12%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,746,776
$0
-100%
Government Grants
$0
$195,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,074,705
-
Membership Dues
$0
$0
-
Investments
$37,101
$43,436
+17%
Other
$399,255
$29,582
-93%
Total Revenues
$2,183,132
$1,342,723
-38%
Expenses
2023
2024
Change
Grants
$1,270,753
$113,159
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,473
$394,873
+7%
Fees to Service Providers
$31,053
$22,622
-27%
Advertising & Promotion
$11,362
$8,884
-22%
Offices, Occupancy & IT
$55,432
$96,684
+74%
Interest
$0
$0
-
Depreciation
$28,591
$28,591
+0%
Other
$148,277
$149,720
+1%
Total Expenses
$1,915,941
$814,533
-57%
Net income
2023
2024
Change
Net income
+$267,191
+$528,190
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,806,372
$808,529
-55%
Admin
$54,223
$2,859
-95%
Fundraising
$55,346
$3,145
-94%
Total Expenses
$1,915,941
$814,533
-57%
Income Statement
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