UNITED WAYS OF ALABAMA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,133,975
Government Grants
52%
Program Services
43%
Fundraising Events
2%
Other
1%
Investments
1%
Membership Dues
<1%
Contributions
<1%
Expenses in 2024
$4,034,962
Other
91%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,711
$13,658
+7%
Government Grants
$1,836,405
$2,141,092
+17%
Fundraising Events
$45,022
$78,500
+74%
Program Services
$1,234,609
$1,758,983
+42%
Membership Dues
$29,435
$34,277
+16%
Investments
$46,404
$50,981
+10%
Other
$43,758
$56,484
+29%
Total Revenues
$3,248,344
$4,133,975
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,642
$307,888
+12%
Fees to Service Providers
$38,000
$40,000
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,277
$15,483
+1%
Interest
$0
$0
-
Depreciation
$50
$41
-18%
Other
$2,792,041
$3,671,550
+32%
Total Expenses
$3,120,010
$4,034,962
+29%
Net income
2023
2024
Change
Net income
+$128,334
+$99,013
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$3,087,573
$3,961,771
+28%
Admin
$32,437
$73,191
+126%
Fundraising
$0
$0
-
Total Expenses
$3,120,010
$4,034,962
+29%
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