Logo for "UNITED WAY OF THE CROSSROADS"

UNITED WAY OF THE CROSSROADS

UNITED WAY OF THE CROSSROADS

Victoria, TX, US
501(c)3
EIN
74-6024990
Regional Funder
Logo for "UNITED WAY OF THE CROSSROADS"

UNITED WAY OF THE CROSSROADS

Victoria, TX, US
501(c)3
EIN
74-6024990
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$959,109

Contributions
61%
Program Services
18%
Other
11%
Fundraising Events
7%
Government Grants
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$909,756

Grants
62%
Salaries & Benefits
24%
Other
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$679,674
$585,769
-14%
Government Grants
$75,246
$21,859
-71%
Fundraising Events
$0
$70,591
-
Program Services
$4,907
$172,141
+3408%
Membership Dues
$0
$0
-
Investments
$859
$1,388
+62%
Other
$1,809
$107,361
+5835%
Total Revenues
$762,495
$959,109
+26%
Expenses
2023
2024
Change
Grants
$489,550
$565,324
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,474
$221,015
+20%
Fees to Service Providers
$13,051
$19,125
+47%
Advertising & Promotion
$12,505
$6,299
-50%
Offices, Occupancy & IT
$43,066
$12,168
-72%
Interest
$0
$0
-
Depreciation
$850
$850
+0%
Other
$28,273
$84,975
+201%
Total Expenses
$770,769
$909,756
+18%
Net income
2023
2024
Change
Net income
-$8,274
+$49,353
-696%
Functional Expenses
Summary
2023
2024
Change
Program
$603,873
$768,500
+27%
Admin
$74,839
$91,149
+22%
Fundraising
$92,057
$50,107
-46%
Total Expenses
$770,769
$909,756
+18%
Income Statement
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