UNITED WAY OF PIERCE COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,684,653
Contributions
50%
Government Grants
37%
Investments
6%
Program Services
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,143,511
Grants
41%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Other
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,290,713
$3,878,254
-10%
Government Grants
$2,889,875
$2,877,616
0%
Fundraising Events
$0
$0
-
Program Services
$341,636
$341,742
+0%
Membership Dues
$0
$0
-
Investments
$233,990
$447,070
+91%
Other
$141,089
$139,971
-1%
Total Revenues
$7,897,303
$7,684,653
-3%
Expenses
2023
2024
Change
Grants
$2,241,685
$3,367,394
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,771,357
$3,028,194
+9%
Fees to Service Providers
$306,467
$492,185
+61%
Advertising & Promotion
$19,954
$10,190
-49%
Offices, Occupancy & IT
$427,702
$685,385
+60%
Interest
$0
$0
-
Depreciation
$179,604
$177,581
-1%
Other
$453,798
$382,582
-16%
Total Expenses
$6,400,567
$8,143,511
+27%
Net income
2023
2024
Change
Net income
+$1,496,736
-$458,858
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$4,774,935
$6,572,249
+38%
Admin
$492,636
$535,991
+9%
Fundraising
$1,132,996
$1,035,271
-9%
Total Expenses
$6,400,567
$8,143,511
+27%
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