UNITED WAY OF MISSOULA COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,771,468
Contributions
68%
Government Grants
25%
Investments
5%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,622,900
Salaries & Benefits
44%
Other
44%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,253,589
$1,201,182
-4%
Government Grants
$212,745
$436,290
+105%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,830
$82,156
+117%
Other
$57,356
$51,840
-10%
Total Revenues
$1,561,520
$1,771,468
+13%
Expenses
2023
2024
Change
Grants
$16,565
$9,006
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$835,699
$716,589
-14%
Fees to Service Providers
$65,041
$41,685
-36%
Advertising & Promotion
$27,399
$24,120
-12%
Offices, Occupancy & IT
$61,292
$93,726
+53%
Interest
$950
$2,840
+199%
Depreciation
$10,051
$27,557
+174%
Other
$400,883
$707,377
+76%
Total Expenses
$1,417,880
$1,622,900
+14%
Net income
2023
2024
Change
Net income
+$143,640
+$148,568
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,110,610
$1,323,748
+19%
Admin
$167,042
$154,507
-8%
Fundraising
$140,228
$144,645
+3%
Total Expenses
$1,417,880
$1,622,900
+14%
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