UNITED WAY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$38,681,108
Contributions
70%
Investments
15%
Government Grants
8%
Other
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,630,595
Grants
57%
Salaries & Benefits
17%
Fees to Service Providers
10%
Interest
8%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$44,441,458
$27,220,794
-39%
Government Grants
$118,040
$3,091,207
+2519%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,253,426
$5,926,086
+373%
Other
$1,594,183
$2,443,021
+53%
Total Revenues
$47,407,107
$38,681,108
-18%
Expenses
2023
2024
Change
Grants
$27,551,024
$28,318,136
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,535,852
$8,648,006
+1%
Fees to Service Providers
$4,422,865
$4,717,906
+7%
Advertising & Promotion
$828,269
$247,467
-70%
Offices, Occupancy & IT
$1,940,383
$1,845,809
-5%
Interest
$2,544
$4,036,205
+158556%
Depreciation
$123,023
$126,400
+3%
Other
$1,404,161
$1,690,666
+20%
Total Expenses
$44,808,121
$49,630,595
+11%
Net income
2023
2024
Change
Net income
+$2,598,986
-$10,949,487
-521%
Functional Expenses
Summary
2023
2024
Change
Program
$36,360,177
$42,596,071
+17%
Admin
$4,112,926
$3,330,184
-19%
Fundraising
$4,335,018
$3,704,340
-15%
Total Expenses
$44,808,121
$49,630,595
+11%
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