MAUI UNITED WAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,799,837
Contributions
95%
Investments
2%
Government Grants
2%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,594,332
Grants
78%
Other
10%
Fees to Service Providers
6%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,422,229
$34,057,941
+2295%
Government Grants
$42,367
$638,053
+1406%
Fundraising Events
$0
$0
-
Program Services
$86,928
$226,481
+161%
Membership Dues
$0
$0
-
Investments
$68,896
$810,089
+1076%
Other
$35,640
$67,273
+89%
Total Revenues
$1,656,060
$35,799,837
+2062%
Expenses
2023
2024
Change
Grants
$460,979
$9,083,949
+1871%
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,917
$566,057
+34%
Fees to Service Providers
$95,071
$662,104
+596%
Advertising & Promotion
$15,443
$10,750
-30%
Offices, Occupancy & IT
$55,684
$111,721
+101%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$775,411
$1,159,751
+50%
Total Expenses
$1,826,505
$11,594,332
+535%
Net income
2023
2024
Change
Net income
-$170,445
+$24,205,505
-14301%
Functional Expenses
Summary
2023
2024
Change
Program
$1,530,541
$10,815,413
+607%
Admin
$244,372
$668,185
+173%
Fundraising
$51,592
$110,734
+115%
Total Expenses
$1,826,505
$11,594,332
+535%
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