UNITED WAY OF SOUTHERN NEVADA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,953,994
Contributions
59%
Government Grants
38%
Investments
2%
Fundraising Events
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,009,422
Grants
58%
Salaries & Benefits
25%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,586,288
$8,190,298
+8%
Government Grants
$4,815,893
$5,332,919
+11%
Fundraising Events
$129,132
$162,372
+26%
Program Services
$12,301
$0
-100%
Membership Dues
$0
$0
-
Investments
$99,652
$216,083
+117%
Other
-$21,013
$52,322
-349%
Total Revenues
$12,622,253
$13,953,994
+11%
Expenses
2023
2024
Change
Grants
$6,198,637
$9,258,760
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,014,979
$3,947,413
-2%
Fees to Service Providers
$313,083
$621,801
+99%
Advertising & Promotion
$283,202
$130,684
-54%
Offices, Occupancy & IT
$1,166,565
$1,186,409
+2%
Interest
$16,656
$2,010
-88%
Depreciation
$109,433
$110,461
+1%
Other
$1,169,960
$751,884
-36%
Total Expenses
$13,272,515
$16,009,422
+21%
Net income
2023
2024
Change
Net income
-$650,262
-$2,055,428
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$8,991,261
$12,257,444
+36%
Admin
$1,295,796
$1,132,700
-13%
Fundraising
$2,985,458
$2,619,278
-12%
Total Expenses
$13,272,515
$16,009,422
+21%
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