Page 23 - 2019 Annual Report United Way

PUBLIC SUPPORT AND REVENUE Contributions Less: Designations Less: Uncollectible Amounts Subtotal Program Funding Management Fees Administrative Fees Designations from other United Ways Contributions, Other Interest Income Special Events, Net Net Assets Released from Restrictions Total Program Funding TOTAL PUBLIC SUPPORT AND REVENUE EXPENSES Program Services Gross Funds Awarded/Distributed (Less: Donor Designations) Donor Advised Distributions Subtotal Program Expenses Total Program Services Supporting Services Organizational Administration Fundraising United Way of America Dues Total Supporting Services TOTAL EXPENSES CHANGES IN NET ASSETS FROM OPERATIONS OTHER INCREASE (DECREASE) IN NET ASSETS Unrealized Gain on Investments Loss on Disposal of Assets CHANGE IN OTHER NET ASSETS CHANGES IN NET ASSETS NET ASSETS, BEGINNING OF YEAR NET ASSETS, END OF YEAR $ 2,889,869 (41,310) (74,644) 2,773,915 348,783 108,145 96,539 47,987 18,914 1,361 238,724 860,453 3,634,368 1,034,675 (53,122) 1,114,850 2,096,403 809,404 2,905,807 442,613 310,075 35,290 787,978 3,693,785 (59,417) 10,384 (195) 10,189 (49,228) 1,278,959 1,229,731 $ 803,612 $ 3,693,481 - (41,310) (19,855) (94,499) 783,757 3,557,672 - 348,783 - 108,145 - 96,539 - 47,987 - 18,914 1,434 2,795 (238,724) - (237,290) 623,163 546,467 4,180,835 - 1,034,675 - (53,122) - 1,114,850 - 2,096,403 - 809,404 - 2,905,807 - 442,613 - 310,075 - 35,290 - 787,978 - 3,693,785 546,467 487,050 - 10,384 - (195) - 10,189 546,467 497,239 1,874,435 3,153,394 2,420,902 $ 3,650,633 $ 3,254,558 (45,022) (107,375) 3,102,161 292,145 139,167 78,133 24,087 23,837 98 - 557,467 3,659,628 1,376,316 (59,546) 1,085,032 2,401,802 686,283 3,088,085 317,566 255,607 33,060 606,233 3,694,318 (34,690) 50,937 - 50,937 16,247 3,137,147 3,153,394 STATEMENT OF ACTIVITIES Without Donor Restrictions With Donor Restrictions 2019 Total 2018 Summarized 2019 YEAR END REPORT 22 $ $ $