UNITED WAY OF SNOHOMISH COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,189,767
Contributions
76%
Other
19%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,215,983
Salaries & Benefits
50%
Offices, Occupancy & IT
17%
Grants
15%
Fees to Service Providers
9%
Other
5%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,216,902
$899,830
-26%
Government Grants
$82,566
$27,310
-67%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,640
$36,276
+8%
Other
$129,894
$226,351
+74%
Total Revenues
$1,463,002
$1,189,767
-19%
Expenses
2023
2024
Change
Grants
$834,347
$177,342
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$844,541
$608,156
-28%
Fees to Service Providers
$152,334
$106,462
-30%
Advertising & Promotion
$2,121
$0
-100%
Offices, Occupancy & IT
$168,011
$206,345
+23%
Interest
$0
$0
-
Depreciation
$80,358
$52,522
-35%
Other
$98,797
$65,156
-34%
Total Expenses
$2,180,509
$1,215,983
-44%
Net income
2023
2024
Change
Net income
-$717,507
-$26,216
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,067,067
$359,402
-66%
Admin
$717,952
$632,271
-12%
Fundraising
$395,490
$224,310
-43%
Total Expenses
$2,180,509
$1,215,983
-44%
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