UNITED WAY OF SPOKANE COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$2,225,822
Contributions
>99%
Investments
<1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$3,095,987
Grants
46%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$2,517,364
$2,210,596
-12%
Government Grants
$249,710
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$34,896
$6,232
-82%
Membership Dues
$0
$0
-
Investments
$612
$6,763
+1005%
Other
$0
$2,231
-
Total Revenues
$2,802,582
$2,225,822
-21%
Expenses
2022
2023
Change
Grants
$1,663,832
$1,436,359
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,067,941
$1,141,189
+7%
Fees to Service Providers
$63,936
$130,529
+104%
Advertising & Promotion
$30,505
$45,777
+50%
Offices, Occupancy & IT
$216,350
$255,155
+18%
Interest
$0
$0
-
Depreciation
$2,613
$2,481
-5%
Other
$130,499
$84,497
-35%
Total Expenses
$3,175,676
$3,095,987
-3%
Net income
2022
2023
Change
Net income
-$373,094
-$870,165
-133%
Functional Expenses
Summary
2022
2023
Change
Program
$2,137,290
$1,925,272
-10%
Admin
$918,522
$976,141
+6%
Fundraising
$119,864
$194,574
+62%
Total Expenses
$3,175,676
$3,095,987
-3%
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