UNITED WAY OF THE BAY AREA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,143,729
Contributions
75%
Government Grants
19%
Other
3%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,591,084
Salaries & Benefits
43%
Grants
26%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Other
4%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,272,847
$15,105,768
-1%
Government Grants
$4,852,692
$3,894,368
-20%
Fundraising Events
$0
$0
-
Program Services
$255,288
$94,421
-63%
Membership Dues
$0
$0
-
Investments
$873,782
$410,753
-53%
Other
-$1,523,450
$638,419
-142%
Total Revenues
$19,731,159
$20,143,729
+2%
Expenses
2023
2024
Change
Grants
$8,802,154
$5,692,073
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,401,655
$9,283,418
+10%
Fees to Service Providers
$3,534,649
$3,383,933
-4%
Advertising & Promotion
$1,088,869
$562,130
-48%
Offices, Occupancy & IT
$1,679,991
$1,614,476
-4%
Interest
$130,690
$96,357
-26%
Depreciation
$173,034
$102,552
-41%
Other
$1,240,334
$856,145
-31%
Total Expenses
$25,051,376
$21,591,084
-14%
Net income
2023
2024
Change
Net income
-$5,320,217
-$1,447,355
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$17,985,575
$15,544,419
-14%
Admin
$3,043,978
$2,327,149
-24%
Fundraising
$4,021,823
$3,719,516
-8%
Total Expenses
$25,051,376
$21,591,084
-14%
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