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UNITED WAY OF THURSTON COUNTY

UNITED WAY OF THURSTON COUNTY

OLYMPIA, WA, US
501(c)(3)
EIN
91-0713462
Regional Funder
funder logo

UNITED WAY OF THURSTON COUNTY

OLYMPIA, WA, US
501(c)(3)
EIN
91-0713462
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$591,304

Contributions
86%
Investments
6%
Government Grants
5%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$816,810

Salaries & Benefits
64%
Offices, Occupancy & IT
9%
Grants
9%
Other
7%
Fees to Service Providers
7%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$559,515
$509,833
-9%
Government Grants
$857,088
$32,000
-96%
Fundraising Events
$0
$0
-
Program Services
$10,759
$11,735
+9%
Membership Dues
$0
$0
-
Investments
$10,551
$37,736
+258%
Other
$266
$0
-100%
Total Revenues
$1,438,179
$591,304
-59%
Expenses
2023
2024
Change
Grants
$760,048
$74,723
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$473,032
$519,820
+10%
Fees to Service Providers
$126,964
$54,561
-57%
Advertising & Promotion
$26,668
$27,775
+4%
Offices, Occupancy & IT
$69,500
$75,552
+9%
Interest
$0
$0
-
Depreciation
$8,000
$6,960
-13%
Other
$74,113
$57,419
-23%
Total Expenses
$1,538,325
$816,810
-47%
Net income
2023
2024
Change
Net income
-$100,146
-$225,506
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,058,820
$254,441
-76%
Admin
$412,066
$453,937
+10%
Fundraising
$67,439
$108,432
+61%
Total Expenses
$1,538,325
$816,810
-47%
Income Statement
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