UNITED WAY OF TARRANT COUNTY
UNITED WAY OF TARRANT COUNTY
UNITED WAY OF TARRANT COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,417,918
Government Grants
65%
Contributions
32%
Program Services
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,650,694
Grants
56%
Salaries & Benefits
25%
Fees to Service Providers
9%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,561,485
$8,162,983
-15%
Government Grants
$14,866,812
$16,424,418
+10%
Fundraising Events
$394,660
$0
-100%
Program Services
$503,264
$481,364
-4%
Membership Dues
$0
$0
-
Investments
$16,402
$76,068
+364%
Other
-$92,358
$273,085
-396%
Total Revenues
$25,250,265
$25,417,918
+1%
Expenses
2023
2024
Change
Grants
$15,173,021
$16,159,363
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,715,887
$7,279,773
+8%
Fees to Service Providers
$3,039,113
$2,481,092
-18%
Advertising & Promotion
$158,959
$47,686
-70%
Offices, Occupancy & IT
$947,420
$1,007,169
+6%
Interest
$0
$0
-
Depreciation
$143,188
$186,083
+30%
Other
$1,234,948
$1,489,528
+21%
Total Expenses
$27,412,536
$28,650,694
+5%
Net income
2023
2024
Change
Net income
-$2,162,271
-$3,232,776
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$22,025,751
$24,283,388
+10%
Admin
$1,101,872
$1,919,320
+74%
Fundraising
$4,284,913
$2,447,986
-43%
Total Expenses
$27,412,536
$28,650,694
+5%
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