UNITED WAY OF CENTRAL AND NORTHEASTERN CONNECTICUT | COMMUNITY IMPACT REPORT 2022 | 25
Campaign amounts raised $7,809,179
Add:
Contributions from other United Way campaigns, net of donor designations 58,437
Less:
Uncollectible pledges (303,177)
Amounts designated by donors (1,470,424)
Net campaign revenue 6,094,015
Other revenue:
Investment income, net of fees 508,762
Income from trusts held by others 530,866
Community grants, initiatives and service income 1,602,963
Administrative fees on amounts raised on behalf of others 35,006
Rental income 101,363
Gifts in kind 66,904
Miscellaneous revenues 1,942,824
Total other revenue 4,788,688
Total public support and revenue $10,882,703
Community Investment and program services:
Community support and gross funds distributed $3,706,166
Less:
Amounts designated by donors (1,470,424)
Community Investment (program support) 2,235,742
Grants and initiatives 1,331,535
Community Investment services 1,540,544
Total Community Investment and program services 5,107,821
Support services:
Resource development 2,098,428
Management and general 1,465,764
Total support services 3,564,192
Total Community Investment, program and support services $8,762,013
Operating Surplus (Deficit) 2,210,690
Non-operating revenues and expenses:
Gains/(losses) from sale of investments 114,950
Gains/(losses) on disposal of assets
Change in Unrealized Gains/(losses) on Investments (4,055,345)
Pension Related Changes 28,662
Change in net assets (1,701,043)
Net assets, beginning of year 22,847,457
Net assets, end of year $21,146,414
STATEMENT OF ACTIVITIES | JUNE 30, 2022
