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www.unitedwaync.com 2014 FINANCIAL SUMMARY FY 2014 REVENUES Annual Campaign 1246000 Community Activities Program 144600 Community Advocacy Project 31500 Total Revenue 1422100 FY 2014 EXPENDITURES Office Admin Expenses 41426 UW Campaign Expenses 217721 Programs and Services 976267 Uncollectable Pledges 49600 Community Activities Program 54612 Community Advocacy Project 26720 Total Expenditures 1366346 RESERVE FUNDS Office Operations 179271 Community Programs 393841 Andrus Memorial Account 17829 Total Reserves 590941 8 2014 UNITED WAY TOTAL EXPENSES RESERVE ACCOUNTS 2014 REVENUES Uncollectable Pledges - 4 Community Activites Program - 4 Community Advocacy Project - 2 Office Admin Expenses - 3 UW Campaign Expenses - 16 Programs Services - 71 United Way of Natrona County realizes its financial stability is influenced by the local economic conditions of the community. For that reason United Ways Board of Directors has established a policy to maintain reserve funding for ourselves and our partner agencies who provide programs and serves we fund. These reserve funds helps ensure financial stability when facing sudden and unexpected downturns in the local community.