UNITED WAY OF CENTRAL WASHINGTON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,049,115
Contributions
74%
Other
24%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,268,938
Grants
58%
Salaries & Benefits
28%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$837,378
$781,104
-7%
Government Grants
$54,014
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,215
$16,969
+666%
Other
$207,152
$251,042
+21%
Total Revenues
$1,100,759
$1,049,115
-5%
Expenses
2023
2024
Change
Grants
$568,168
$733,095
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,354
$350,887
+2%
Fees to Service Providers
$0
$18,905
-
Advertising & Promotion
$12,942
$10,613
-18%
Offices, Occupancy & IT
$43,063
$39,203
-9%
Interest
$0
$0
-
Depreciation
$13,200
$18,874
+43%
Other
$63,595
$97,361
+53%
Total Expenses
$1,046,322
$1,268,938
+21%
Net income
2023
2024
Change
Net income
+$54,437
-$219,823
-504%
Functional Expenses
Summary
2023
2024
Change
Program
$759,497
$987,982
+30%
Admin
$147,284
$150,004
+2%
Fundraising
$139,541
$130,952
-6%
Total Expenses
$1,046,322
$1,268,938
+21%
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