UNITED WAY OF ABILENE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,773,271
Contributions
58%
Government Grants
20%
Other
11%
Fundraising Events
8%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,027,817
Grants
56%
Salaries & Benefits
28%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,259,477
$1,609,635
-29%
Government Grants
$750,197
$551,592
-26%
Fundraising Events
$188,423
$227,710
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,912
$87,731
+6%
Other
$207,812
$296,603
+43%
Total Revenues
$3,488,821
$2,773,271
-21%
Expenses
2023
2024
Change
Grants
$774,425
$1,710,283
+121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$853,458
$859,803
+1%
Fees to Service Providers
$82,626
$148,201
+79%
Advertising & Promotion
$37,992
$14,321
-62%
Offices, Occupancy & IT
$39,369
$73,302
+86%
Interest
$0
$0
-
Depreciation
$12,511
$17,603
+41%
Other
$228,193
$204,304
-10%
Total Expenses
$2,028,574
$3,027,817
+49%
Net income
2023
2024
Change
Net income
+$1,460,247
-$254,546
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,482,607
$2,402,923
+62%
Admin
$248,854
$352,889
+42%
Fundraising
$297,113
$272,005
-8%
Total Expenses
$2,028,574
$3,027,817
+49%
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