UNITED WAY OF THE LAKESHORE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,448,789
Contributions
80%
Government Grants
11%
Other
6%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,698,022
Grants
34%
Other
33%
Salaries & Benefits
26%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,148,533
$2,769,045
+29%
Government Grants
$166,748
$384,379
+131%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,372
$96,263
+239%
Other
$105,795
$199,102
+88%
Total Revenues
$2,449,448
$3,448,789
+41%
Expenses
2023
2024
Change
Grants
$1,308,558
$1,240,147
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$947,187
$959,279
+1%
Fees to Service Providers
$114,978
$113,030
-2%
Advertising & Promotion
$43,148
$14,098
-67%
Offices, Occupancy & IT
$117,683
$101,305
-14%
Interest
$0
$0
-
Depreciation
$51,271
$61,188
+19%
Other
$397,315
$1,208,975
+204%
Total Expenses
$2,980,140
$3,698,022
+24%
Net income
2023
2024
Change
Net income
-$530,692
-$249,233
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$2,299,293
$3,160,898
+37%
Admin
$328,648
$241,439
-27%
Fundraising
$352,199
$295,685
-16%
Total Expenses
$2,980,140
$3,698,022
+24%
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