United Way of Stanislaus County
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,470,022
Contributions
90%
Other
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$911,395
Other
61%
Salaries & Benefits
29%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,014,919
$1,316,891
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,911
$25,043
+410%
Other
$159,099
$128,088
-19%
Total Revenues
$1,178,929
$1,470,022
+25%
Expenses
2023
2024
Change
Grants
$130,308
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,754
$267,621
-37%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,018
$6,766
-25%
Offices, Occupancy & IT
$31,035
$73,878
+138%
Interest
$9,505
$2,977
-69%
Depreciation
$40,497
$0
-100%
Other
$450,843
$560,153
+24%
Total Expenses
$1,095,960
$911,395
-17%
Net income
2023
2024
Change
Net income
+$82,969
+$558,627
+573%
Functional Expenses
Summary
2023
2024
Change
Program
$609,385
$368,622
-40%
Admin
$486,575
$542,773
+12%
Fundraising
$0
$0
-
Total Expenses
$1,095,960
$911,395
-17%
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