UNITED WAY OF CENTRAL TEXAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,505,842
Contributions
46%
Government Grants
40%
Other
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,550,711
Grants
46%
Salaries & Benefits
38%
Offices, Occupancy & IT
7%
Other
3%
Depreciation
2%
Fees to Service Providers
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$737,956
$692,770
-6%
Government Grants
$574,606
$607,702
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$68,142
$205,370
+201%
Total Revenues
$1,380,704
$1,505,842
+9%
Expenses
2023
2024
Change
Grants
$492,771
$716,256
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$649,080
$593,661
-9%
Fees to Service Providers
$21,466
$24,594
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,360
$114,469
+2%
Interest
$19,833
$18,505
-7%
Depreciation
$52,804
$30,927
-41%
Other
$60,686
$52,299
-14%
Total Expenses
$1,409,000
$1,550,711
+10%
Net income
2023
2024
Change
Net income
-$28,296
-$44,869
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,112,943
$1,309,723
+18%
Admin
$226,974
$188,267
-17%
Fundraising
$69,083
$52,721
-24%
Total Expenses
$1,409,000
$1,550,711
+10%
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