UNITED WAY OF WELD COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,131,253
Government Grants
59%
Contributions
38%
Other
1%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,860,506
Salaries & Benefits
41%
Other
23%
Fees to Service Providers
18%
Grants
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,867,049
$2,737,311
-29%
Government Grants
$3,333,560
$4,174,219
+25%
Fundraising Events
$0
$0
-
Program Services
$126,918
$35,066
-72%
Membership Dues
$0
$0
-
Investments
$62,333
$79,113
+27%
Other
$99,653
$105,544
+6%
Total Revenues
$7,489,513
$7,131,253
-5%
Expenses
2023
2024
Change
Grants
$1,804,350
$846,459
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,075,058
$3,233,875
+56%
Fees to Service Providers
$1,191,806
$1,379,883
+16%
Advertising & Promotion
$131,518
$212,950
+62%
Offices, Occupancy & IT
$386,933
$235,539
-39%
Interest
$0
$0
-
Depreciation
$69,626
$110,165
+58%
Other
$1,992,495
$1,841,635
-8%
Total Expenses
$7,651,786
$7,860,506
+3%
Net income
2023
2024
Change
Net income
-$162,273
-$729,253
-349%
Functional Expenses
Summary
2023
2024
Change
Program
$6,583,281
$6,484,647
-1%
Admin
$470,241
$706,522
+50%
Fundraising
$598,264
$669,337
+12%
Total Expenses
$7,651,786
$7,860,506
+3%
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