Pikes Peak United Way
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,238,264
Contributions
55%
Government Grants
36%
Program Services
3%
Investments
2%
Other
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$5,268,559
Grants
45%
Salaries & Benefits
32%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
3%
Other
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,159,654
$4,002,465
-4%
Government Grants
$1,316,111
$2,633,680
+100%
Fundraising Events
$196,639
$99,800
-49%
Program Services
$127,070
$245,962
+94%
Membership Dues
$0
$0
-
Investments
$49,336
$140,299
+184%
Other
-$196,314
$116,058
-159%
Total Revenues
$5,652,496
$7,238,264
+28%
Expenses
2023
2024
Change
Grants
$2,022,253
$2,360,882
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,803,392
$1,681,457
-7%
Fees to Service Providers
$310,385
$164,850
-47%
Advertising & Promotion
$23,229
$2,122
-91%
Offices, Occupancy & IT
$326,848
$463,620
+42%
Interest
$0
$5,914
-
Depreciation
$267,893
$434,060
+62%
Other
$195,230
$155,654
-20%
Total Expenses
$4,949,230
$5,268,559
+6%
Net income
2023
2024
Change
Net income
+$703,266
+$1,969,705
+180%
Functional Expenses
Summary
2023
2024
Change
Program
$3,287,998
$3,939,583
+20%
Admin
$1,117,853
$875,202
-22%
Fundraising
$543,379
$453,774
-16%
Total Expenses
$4,949,230
$5,268,559
+6%
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