VALLEY OF THE SUN UNITED WAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$119,496,515
Government Grants
78%
Contributions
19%
Investments
2%
Other
<1%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$119,102,357
Grants
89%
Salaries & Benefits
8%
Offices, Occupancy & IT
1%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,682,142
$22,111,280
+7%
Government Grants
$86,592,161
$93,507,019
+8%
Fundraising Events
$203,396
$284,079
+40%
Program Services
$376,258
$405,692
+8%
Membership Dues
$0
$0
-
Investments
$2,325,641
$2,246,108
-3%
Other
$423,673
$942,337
+122%
Total Revenues
$110,603,271
$119,496,515
+8%
Expenses
2023
2024
Change
Grants
$98,574,660
$105,471,884
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,254,139
$9,302,670
+1%
Fees to Service Providers
$687,441
$695,127
+1%
Advertising & Promotion
$520,704
$422,637
-19%
Offices, Occupancy & IT
$1,853,365
$1,606,056
-13%
Interest
$0
$0
-
Depreciation
$589,735
$545,820
-7%
Other
$1,248,174
$1,058,163
-15%
Total Expenses
$112,728,218
$119,102,357
+6%
Net income
2023
2024
Change
Net income
-$2,124,947
+$394,158
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$104,547,525
$111,253,428
+6%
Admin
$3,808,002
$3,983,770
+5%
Fundraising
$4,372,691
$3,865,159
-12%
Total Expenses
$112,728,218
$119,102,357
+6%
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