United Way of Merced County Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,597,150
Contributions
86%
Program Services
12%
Investments
1%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,575,634
Grants
60%
Salaries & Benefits
29%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,840,000
$4,805,828
+161%
Government Grants
$219,167
$0
-100%
Fundraising Events
$0
$3,257
-
Program Services
$553,372
$667,181
+21%
Membership Dues
$0
$0
-
Investments
$29,853
$64,549
+116%
Other
$63,830
$56,335
-12%
Total Revenues
$2,706,222
$5,597,150
+107%
Expenses
2023
2024
Change
Grants
$131,739
$3,326,543
+2425%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,328,311
$1,634,438
+23%
Fees to Service Providers
$405,350
$162,195
-60%
Advertising & Promotion
$106,792
$45,977
-57%
Offices, Occupancy & IT
$189,729
$230,092
+21%
Interest
$45
$5
-89%
Depreciation
$8,256
$5,751
-30%
Other
$157,190
$170,633
+9%
Total Expenses
$2,327,412
$5,575,634
+140%
Net income
2023
2024
Change
Net income
+$378,810
+$21,516
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,917,961
$5,270,994
+175%
Admin
$388,459
$301,688
-22%
Fundraising
$20,992
$2,952
-86%
Total Expenses
$2,327,412
$5,575,634
+140%
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