LAKE AREA UNITED WAY INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$2,378,977
Contributions
95%
Other
3%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2021
$4,301,243
Grants
72%
Salaries & Benefits
17%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$2,293,856
$2,265,747
-1%
Government Grants
$0
$16,839
-
Fundraising Events
$99,670
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,850
$16,083
-10%
Other
-$3,625
$80,308
-2315%
Total Revenues
$2,407,751
$2,378,977
-1%
Expenses
2020
2021
Change
Grants
$924,987
$3,088,573
+234%
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,684
$745,942
+19%
Fees to Service Providers
$43,787
$84,061
+92%
Advertising & Promotion
$69,014
$41,618
-40%
Offices, Occupancy & IT
$115,271
$197,581
+71%
Interest
$2,661
$1,114
-58%
Depreciation
$10,197
$14,623
+43%
Other
$286,292
$127,731
-55%
Total Expenses
$2,080,893
$4,301,243
+107%
Net income
2020
2021
Change
Net income
+$326,858
-$1,922,266
-688%
Functional Expenses
Summary
2020
2021
Change
Program
-
$3,866,935
-
Admin
-
$242,785
-
Fundraising
-
$191,523
-
Total Expenses
$2,080,893
$4,301,243
+107%
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