UNITED WAY OF NATRONA COUNTY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$957,699
Contributions
94%
Investments
5%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$963,386
Grants
61%
Salaries & Benefits
24%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$947,026
$899,133
-5%
Government Grants
$0
$0
-
Fundraising Events
$11,002
$11,508
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,186
$47,058
+555%
Other
$0
$0
-
Total Revenues
$965,214
$957,699
-1%
Expenses
2023
2024
Change
Grants
$579,398
$590,176
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,650
$228,835
-4%
Fees to Service Providers
$27,000
$32,850
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,318
$39,785
+27%
Interest
$0
$0
-
Depreciation
$561
$642
+14%
Other
$57,423
$71,098
+24%
Total Expenses
$934,350
$963,386
+3%
Net income
2023
2024
Change
Net income
+$30,864
-$5,687
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$737,643
$761,321
+3%
Admin
$80,835
$83,209
+3%
Fundraising
$115,872
$118,856
+3%
Total Expenses
$934,350
$963,386
+3%
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