UNITED WAY OF WHATCOM COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,303,377
Contributions
93%
Investments
3%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,370,242
Grants
53%
Salaries & Benefits
30%
Fees to Service Providers
7%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,183,297
$1,216,017
+3%
Government Grants
$180,658
$32,132
-82%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,303
$43,092
+224%
Other
$0
$12,136
-
Total Revenues
$1,377,258
$1,303,377
-5%
Expenses
2023
2024
Change
Grants
$740,166
$722,341
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,954
$415,852
-4%
Fees to Service Providers
$84,608
$95,208
+13%
Advertising & Promotion
$13,031
$9,518
-27%
Offices, Occupancy & IT
$12,542
$50,940
+306%
Interest
$0
$0
-
Depreciation
$18,809
$18,512
-2%
Other
$87,202
$57,871
-34%
Total Expenses
$1,390,312
$1,370,242
-1%
Net income
2023
2024
Change
Net income
-$13,054
-$66,865
-412%
Functional Expenses
Summary
2023
2024
Change
Program
$992,830
$992,683
0%
Admin
$211,915
$135,116
-36%
Fundraising
$185,567
$242,443
+31%
Total Expenses
$1,390,312
$1,370,242
-1%
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