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UNITED WAY OF METROPOLITAN DALLAS INC
UNITED WAY OF METROPOLITAN DALLAS INC
DALLAS, TX, US
•
501(c)(3)
•
EIN
75-6005352
•
WWW.UNITEDWAYDALLAS.ORG
•
Regional Funder
UNITED WAY OF METROPOLITAN DALLAS INC
DALLAS, TX, US
•
501(c)(3)
•
EIN
75-6005352
•
WWW.UNITEDWAYDALLAS.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$54,668,204
Contributions
74%
Government Grants
18%
Other
6%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$50,795,009
Grants
62%
Salaries & Benefits
23%
Fees to Service Providers
6%
Other
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,288,112
$40,368,997
-23%
Government Grants
$12,242,693
$9,935,044
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$490,298
-
Membership Dues
$0
$0
-
Investments
$154,881
$401,898
+159%
Other
$4,233,062
$3,471,967
-18%
Total Revenues
$68,918,748
$54,668,204
-21%
Expenses
2023
2024
Change
Grants
$35,946,562
$31,243,271
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,342,639
$11,639,737
+3%
Fees to Service Providers
$1,777,726
$2,929,342
+65%
Advertising & Promotion
$1,592,591
$1,377,779
-13%
Offices, Occupancy & IT
$994,966
$1,191,628
+20%
Interest
$0
$0
-
Depreciation
$678,339
$648,781
-4%
Other
$1,821,327
$1,764,471
-3%
Total Expenses
$54,154,150
$50,795,009
-6%
Net income
2023
2024
Change
Net income
+$14,764,598
+$3,873,195
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$45,922,862
$41,156,862
-10%
Admin
$2,969,842
$3,330,746
+12%
Fundraising
$5,261,446
$6,307,401
+20%
Total Expenses
$54,154,150
$50,795,009
-6%
Income Statement
