UNITED WAY OF LAPORTE COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$665,120
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$843,040
Grants
36%
Other
32%
Salaries & Benefits
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$689,189
$634,451
-8%
Government Grants
$0
$0
-
Fundraising Events
$15,628
$15,590
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,349
$25,808
+176%
Other
-$7,559
-$10,729
+42%
Total Revenues
$706,607
$665,120
-6%
Expenses
2023
2024
Change
Grants
$174,080
$300,000
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,501
$185,447
-33%
Fees to Service Providers
$24,895
$25,320
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,529
$63,666
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$227,700
$268,607
+18%
Total Expenses
$753,705
$843,040
+12%
Net income
2023
2024
Change
Net income
-$47,098
-$177,920
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$568,693
$681,554
+20%
Admin
$89,350
$85,699
-4%
Fundraising
$95,662
$75,787
-21%
Total Expenses
$753,705
$843,040
+12%
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