UNITED WAY OF DESCHUTES COUNTYClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2024. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2024
$605,025
Contributions
87%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$337,979
Grants
28%
Fees to Service Providers
25%
Salaries & Benefits
17%
Offices, Occupancy & IT
15%
Other
12%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$675,155
$524,975
-22%
Government Grants
$276,323
$80,000
-71%
Fundraising Events
$0
$0
-
Program Services
$35,635
$0
-100%
Membership Dues
$0
$0
-
Investments
$13,011
$50
-100%
Other
-$1,611
$0
-100%
Total Revenues
$998,513
$605,025
-39%
Expenses
2023
2024
Change
Grants
$568,887
$94,552
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,816
$58,265
-75%
Fees to Service Providers
$200,870
$85,426
-57%
Advertising & Promotion
$3,839
$8,494
+121%
Offices, Occupancy & IT
$24,545
$49,695
+102%
Interest
$0
$0
-
Depreciation
$2,898
$0
-100%
Other
$12,516
$41,547
+232%
Total Expenses
$1,048,371
$337,979
-68%
Net income
2023
2024
Change
Net income
-$49,858
+$267,046
-636%
Functional Expenses
Summary
2023
2024
Change
Program
$763,284
$107,470
-86%
Admin
$157,147
$230,509
+47%
Fundraising
$127,940
$0
-100%
Total Expenses
$1,048,371
$337,979
-68%
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