UNITED WAYS OF CALIFORNIA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,099,810
Government Grants
83%
Contributions
14%
Program Services
2%
Membership Dues
1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$25,545,816
Grants
77%
Salaries & Benefits
16%
Fees to Service Providers
4%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,537,214
$3,414,564
-38%
Government Grants
$32,895,255
$20,890,262
-36%
Fundraising Events
$0
$0
-
Program Services
$362,575
$512,955
+41%
Membership Dues
$360,655
$282,029
-22%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$39,155,699
$25,099,810
-36%
Expenses
2023
2024
Change
Grants
$32,330,653
$19,557,594
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,518,332
$4,069,199
+16%
Fees to Service Providers
$1,527,441
$1,136,357
-26%
Advertising & Promotion
$460,734
$117,177
-75%
Offices, Occupancy & IT
$225,820
$60,244
-73%
Interest
$0
$0
-
Depreciation
$345
$0
-100%
Other
$682,337
$605,245
-11%
Total Expenses
$38,745,662
$25,545,816
-34%
Net income
2023
2024
Change
Net income
+$410,037
-$446,006
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$37,633,464
$24,071,741
-36%
Admin
$936,282
$1,347,413
+44%
Fundraising
$175,916
$126,662
-28%
Total Expenses
$38,745,662
$25,545,816
-34%
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