UNITED WAY CALIFORNIA CAPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,708,078
Contributions
74%
Government Grants
17%
Other
6%
Investments
2%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,836,972
Grants
51%
Salaries & Benefits
39%
Offices, Occupancy & IT
4%
Other
4%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,927,052
$10,209,979
+29%
Government Grants
$1,565,532
$2,321,517
+48%
Fundraising Events
$243,823
$75,000
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$233,030
$309,390
+33%
Other
$702,976
$792,192
+13%
Total Revenues
$10,672,413
$13,708,078
+28%
Expenses
2023
2024
Change
Grants
$6,673,632
$7,050,091
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,880,596
$5,350,652
+38%
Fees to Service Providers
$341,956
$330,189
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$574,603
$541,224
-6%
Interest
$0
$0
-
Depreciation
$39,928
$50,000
+25%
Other
$607,991
$514,816
-15%
Total Expenses
$12,118,706
$13,836,972
+14%
Net income
2023
2024
Change
Net income
-$1,446,293
-$128,894
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$8,631,794
$10,370,350
+20%
Admin
$1,828,458
$1,805,143
-1%
Fundraising
$1,658,454
$1,661,479
+0%
Total Expenses
$12,118,706
$13,836,972
+14%
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