Logo for "UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC"

UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC

UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC

TUCSON, AZ, US
•
501(c)(3)
•
EIN
86-0098932
•
UNITEDWAYTUCSON.ORG
•
DAF Sponsor
Regional Funder
Women Led
BIPOC Led
LGBTQ+ Led
Logo for "UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC"

UNITED WAY OF TUCSON AND SOUTHERN ARIZONA INC

TUCSON, AZ, US
•
501(c)(3)
•
EIN
86-0098932
•
UNITEDWAYTUCSON.ORG
•
DAF Sponsor
Regional Funder
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Grants Received
Grantmaking
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$11,792,168

Government Grants
54%
Contributions
39%
Investments
4%
Other
2%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$14,148,674

Grants
47%
Salaries & Benefits
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Other
4%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,773,183
$4,561,438
-21%
Government Grants
$6,223,085
$6,420,920
+3%
Fundraising Events
$93,845
$76,807
-18%
Program Services
$76,004
$79,537
+5%
Membership Dues
$0
$0
-
Investments
$361,577
$461,597
+28%
Other
$201,889
$191,869
-5%
Total Revenues
$12,729,583
$11,792,168
-7%
Expenses
2023
2024
Change
Grants
$6,881,894
$6,614,832
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,658,452
$5,071,089
+9%
Fees to Service Providers
$658,652
$808,029
+23%
Advertising & Promotion
$122,227
$150,426
+23%
Offices, Occupancy & IT
$925,813
$980,324
+6%
Interest
$3,740
$3,180
-15%
Depreciation
$19,524
$19,524
+0%
Other
$390,028
$501,270
+29%
Total Expenses
$13,660,330
$14,148,674
+4%
Net income
2023
2024
Change
Net income
-$930,747
-$2,356,506
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$11,254,321
$11,332,620
+1%
Admin
$1,275,602
$1,511,935
+19%
Fundraising
$1,130,407
$1,304,119
+15%
Total Expenses
$13,660,330
$14,148,674
+4%
Income Statement
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