UNITED WAY OF ODESSA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,553,768
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,180,986
Grants
59%
Salaries & Benefits
29%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Other
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,076,988
$1,544,917
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,908
$4,992
+72%
Other
$0
$3,859
-
Total Revenues
$1,079,896
$1,553,768
+44%
Expenses
2023
2024
Change
Grants
$763,191
$692,045
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,317
$341,041
+3%
Fees to Service Providers
$9,425
$9,085
-4%
Advertising & Promotion
$42,180
$37,845
-10%
Offices, Occupancy & IT
$56,517
$63,905
+13%
Interest
$0
$0
-
Depreciation
$7,889
$7,732
-2%
Other
$33,469
$29,333
-12%
Total Expenses
$1,242,988
$1,180,986
-5%
Net income
2023
2024
Change
Net income
-$163,092
+$372,782
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$851,540
$773,330
-9%
Admin
$258,529
$271,133
+5%
Fundraising
$132,919
$136,523
+3%
Total Expenses
$1,242,988
$1,180,986
-5%
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