UNITED WAY OF EASTERN NM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,106,810
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,149,879
Other
71%
Salaries & Benefits
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$560,244
$1,079,508
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,442
$6,978
+28%
Other
$21,665
$20,324
-6%
Total Revenues
$587,351
$1,106,810
+88%
Expenses
2023
2024
Change
Grants
$239,980
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,906
$245,694
+17%
Fees to Service Providers
$252,422
$16,375
-94%
Advertising & Promotion
$8,664
$4,337
-50%
Offices, Occupancy & IT
$29,514
$65,383
+122%
Interest
$0
$0
-
Depreciation
$3,402
$0
-100%
Other
$139,704
$818,090
+486%
Total Expenses
$883,592
$1,149,879
+30%
Net income
2023
2024
Change
Net income
-$296,241
-$43,069
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$723,964
$1,025,471
+42%
Admin
$97,012
$64,106
-34%
Fundraising
$62,616
$60,302
-4%
Total Expenses
$883,592
$1,149,879
+30%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)