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UNITED WAY OF THE WINE COUNTRY
Sign up to claim this org
UNITED WAY OF THE WINE COUNTRY
SANTA ROSA, CA, US
•
501(c)(3)
•
EIN
94-1669646
•
WWW.UNITEDWAYWINECOUNTRY.ORG
•
Regional Funder
UNITED WAY OF THE WINE COUNTRY
Sign up to claim this org
SANTA ROSA, CA, US
•
501(c)(3)
•
EIN
94-1669646
•
WWW.UNITEDWAYWINECOUNTRY.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
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Grants Received
Grantmaking
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Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$1,656,268
Government Grants
74%
Contributions
22%
Program Services
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,281,029
Salaries & Benefits
32%
Fees to Service Providers
31%
Other
21%
Offices, Occupancy & IT
6%
Grants
6%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,139,149
$362,896
-68%
Government Grants
$1,077,133
$1,219,524
+13%
Fundraising Events
$0
$0
-
Program Services
$70,311
$51,793
-26%
Membership Dues
$0
$0
-
Investments
$13,590
$21,593
+59%
Other
$17,288
$462
-97%
Total Revenues
$2,317,471
$1,656,268
-29%
Expenses
2023
2024
Change
Grants
$155,583
$129,068
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$706,894
$738,393
+4%
Fees to Service Providers
$581,213
$713,545
+23%
Advertising & Promotion
$71,878
$48,921
-32%
Offices, Occupancy & IT
$257,824
$140,760
-45%
Interest
$0
$0
-
Depreciation
$38,664
$23,858
-38%
Other
$539,590
$486,484
-10%
Total Expenses
$2,351,646
$2,281,029
-3%
Net income
2023
2024
Change
Net income
-$34,175
-$624,761
-1728%
Functional Expenses
Summary
2023
2024
Change
Program
$1,567,803
$1,510,930
-4%
Admin
$243,761
$298,729
+23%
Fundraising
$540,082
$471,370
-13%
Total Expenses
$2,351,646
$2,281,029
-3%
Income Statement
