UNITED WAY OF LAKE COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,311,169
Contributions
93%
Investments
4%
Other
2%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,993,959
Grants
57%
Salaries & Benefits
23%
Other
14%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,605,088
$2,149,547
+34%
Government Grants
$88,554
$23,802
-73%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,179
$96,364
+11%
Other
$20,354
$41,456
+104%
Total Revenues
$1,801,175
$2,311,169
+28%
Expenses
2023
2024
Change
Grants
$978,667
$1,140,134
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,187
$462,838
+4%
Fees to Service Providers
$22,394
$15,702
-30%
Advertising & Promotion
$14,911
$21,728
+46%
Offices, Occupancy & IT
$64,462
$55,302
-14%
Interest
$0
$0
-
Depreciation
$24,144
$24,144
+0%
Other
$299,887
$274,111
-9%
Total Expenses
$1,847,652
$1,993,959
+8%
Net income
2023
2024
Change
Net income
-$46,477
+$317,210
-783%
Functional Expenses
Summary
2023
2024
Change
Program
$1,417,987
$1,587,085
+12%
Admin
$114,152
$110,249
-3%
Fundraising
$315,513
$296,625
-6%
Total Expenses
$1,847,652
$1,993,959
+8%
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