funder logo

UNITED WAY OF LAKE COUNTY INC

UNITED WAY OF LAKE COUNTY INC

GURNEE, IL, US
501(c)(3)
EIN
36-2167949
DAF Sponsor
Regional Funder
funder logo

UNITED WAY OF LAKE COUNTY INC

GURNEE, IL, US
501(c)(3)
EIN
36-2167949
DAF Sponsor
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$8,903,392

Contributions
53%
Government Grants
38%
Fundraising Events
4%
Other
4%
Investments
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024

$8,973,446

Grants
55%
Salaries & Benefits
22%
Fees to Service Providers
15%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,439,986
$4,678,404
-14%
Government Grants
$714,511
$3,404,059
+376%
Fundraising Events
$346,618
$357,178
+3%
Program Services
$8,348
$2,870
-66%
Membership Dues
$0
$0
-
Investments
$108,012
$141,739
+31%
Other
-$27,832
$319,142
-1247%
Total Revenues
$6,589,643
$8,903,392
+35%
Expenses
2023
2024
Change
Grants
$3,527,353
$4,928,831
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,150,658
$1,981,309
-8%
Fees to Service Providers
$529,130
$1,366,445
+158%
Advertising & Promotion
$120,629
$128,979
+7%
Offices, Occupancy & IT
$142,991
$242,825
+70%
Interest
$0
$0
-
Depreciation
$74,978
$72,566
-3%
Other
$280,773
$252,491
-10%
Total Expenses
$6,826,512
$8,973,446
+31%
Net income
2023
2024
Change
Net income
-$236,869
-$70,054
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$5,746,187
$7,918,920
+38%
Admin
$445,234
$406,399
-9%
Fundraising
$635,091
$648,127
+2%
Total Expenses
$6,826,512
$8,973,446
+31%
Income Statement
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