United Way of the DesertClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2023. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2023
$525,967
Contributions
92%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$874,422
Salaries & Benefits
47%
Grants
26%
Other
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$632,254
$482,527
-24%
Government Grants
$91,639
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,175
$11,295
+11%
Other
$104,639
$32,145
-69%
Total Revenues
$838,707
$525,967
-37%
Expenses
2022
2023
Change
Grants
$368,642
$226,901
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,150
$411,301
+3%
Fees to Service Providers
$14,869
$49,856
+235%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,373
$46,539
-2%
Interest
$0
$0
-
Depreciation
$845
$952
+13%
Other
$144,199
$138,873
-4%
Total Expenses
$974,078
$874,422
-10%
Net income
2022
2023
Change
Net income
-$135,371
-$348,455
-157%
Functional Expenses
Summary
2022
2023
Change
Program
$782,434
$674,039
-14%
Admin
$110,721
$115,228
+4%
Fundraising
$80,923
$85,155
+5%
Total Expenses
$974,078
$874,422
-10%
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