UNITED WAY OF KING COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$67,208,294
Contributions
53%
Government Grants
43%
Investments
2%
Other
1%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$72,049,206
Grants
64%
Salaries & Benefits
25%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,181,282
$35,640,792
-4%
Government Grants
$69,306,562
$28,692,017
-59%
Fundraising Events
$395,206
$286,641
-27%
Program Services
$177,446
$226,397
+28%
Membership Dues
$0
$0
-
Investments
$857,895
$1,506,524
+76%
Other
$83,680
$855,923
+923%
Total Revenues
$108,002,071
$67,208,294
-38%
Expenses
2023
2024
Change
Grants
$91,214,678
$46,256,071
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,271,058
$17,981,114
+4%
Fees to Service Providers
$2,179,630
$1,614,627
-26%
Advertising & Promotion
$331,359
$268,959
-19%
Offices, Occupancy & IT
$795,308
$1,692,933
+113%
Interest
$0
$0
-
Depreciation
$357,324
$543,282
+52%
Other
$3,657,861
$3,692,220
+1%
Total Expenses
$115,807,218
$72,049,206
-38%
Net income
2023
2024
Change
Net income
-$7,805,147
-$4,840,912
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$103,946,426
$57,982,967
-44%
Admin
$4,733,644
$7,072,532
+49%
Fundraising
$7,127,148
$6,993,707
-2%
Total Expenses
$115,807,218
$72,049,206
-38%
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