INLAND SOUTHERN CALIFORNIA UNITED WAY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,514,051
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,556,262
Grants
43%
Salaries & Benefits
27%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,353,601
$2,220,055
-6%
Government Grants
$1,914,241
$4,347,339
+127%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,680
$26,548
+59%
Other
-$18,518
-$79,891
+331%
Total Revenues
$4,266,004
$6,514,051
+53%
Expenses
2023
2024
Change
Grants
$1,545,714
$2,399,769
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$758,779
$1,501,150
+98%
Fees to Service Providers
$743,106
$307,366
-59%
Advertising & Promotion
$69,390
$79,481
+15%
Offices, Occupancy & IT
$150,770
$479,259
+218%
Interest
$0
$3,134
-
Depreciation
$25,575
$37,795
+48%
Other
$1,028,940
$748,308
-27%
Total Expenses
$4,322,274
$5,556,262
+29%
Net income
2023
2024
Change
Net income
-$56,270
+$957,789
-1802%
Functional Expenses
Summary
2023
2024
Change
Program
$3,611,447
$4,833,838
+34%
Admin
$245,334
$234,789
-4%
Fundraising
$465,493
$487,635
+5%
Total Expenses
$4,322,274
$5,556,262
+29%
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