UNITED WAY OF ORANGE COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,340,114
Contributions
84%
Investments
9%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$893,499
Grants
52%
Salaries & Benefits
23%
Other
20%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$885,906
$1,131,632
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,859
$119,998
+174%
Other
$106,222
$88,484
-17%
Total Revenues
$1,035,987
$1,340,114
+29%
Expenses
2023
2024
Change
Grants
$485,090
$467,214
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,738
$208,874
-2%
Fees to Service Providers
$17,666
$15,730
-11%
Advertising & Promotion
$3,161
$5,023
+59%
Offices, Occupancy & IT
$14,844
$14,956
+1%
Interest
$0
$0
-
Depreciation
$4,247
$4,480
+5%
Other
$200,982
$177,222
-12%
Total Expenses
$939,728
$893,499
-5%
Net income
2023
2024
Change
Net income
+$96,259
+$446,615
+364%
Functional Expenses
Summary
2023
2024
Change
Program
$667,536
$629,198
-6%
Admin
$210,332
$203,041
-3%
Fundraising
$61,860
$61,260
-1%
Total Expenses
$939,728
$893,499
-5%
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