UNITED WAY OF KITSAP COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$755,831
Contributions
90%
Program Services
8%
Other
1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,140,329
Salaries & Benefits
37%
Other
28%
Offices, Occupancy & IT
9%
Interest
9%
Grants
8%
Depreciation
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$735,826
$682,541
-7%
Government Grants
$0
$0
-
Fundraising Events
$8,000
$5,572
-30%
Program Services
$65,004
$58,128
-11%
Membership Dues
$0
$0
-
Investments
$217
$107
-51%
Other
$256,642
$9,483
-96%
Total Revenues
$1,065,689
$755,831
-29%
Expenses
2023
2024
Change
Grants
$101,677
$96,671
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,576
$422,609
-21%
Fees to Service Providers
$71,358
$14,055
-80%
Advertising & Promotion
$14,019
$4,311
-69%
Offices, Occupancy & IT
$96,049
$106,249
+11%
Interest
$91,405
$105,494
+15%
Depreciation
$115,151
$74,866
-35%
Other
$309,541
$316,074
+2%
Total Expenses
$1,336,776
$1,140,329
-15%
Net income
2023
2024
Change
Net income
-$271,087
-$384,498
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,066,335
$920,787
-14%
Admin
$159,871
$134,412
-16%
Fundraising
$110,570
$85,130
-23%
Total Expenses
$1,336,776
$1,140,329
-15%
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