UNITED WAY OF LAPEER COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$160,411
Contributions
83%
Government Grants
15%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$191,028
Salaries & Benefits
57%
Grants
19%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,510
$133,635
-10%
Government Grants
$567,767
$24,290
-96%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$638
$2,486
+290%
Other
$0
$0
-
Total Revenues
$716,915
$160,411
-78%
Expenses
2023
2024
Change
Grants
$529,986
$36,139
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,759
$108,574
-27%
Fees to Service Providers
$7,950
$8,350
+5%
Advertising & Promotion
$1,224
$5,259
+330%
Offices, Occupancy & IT
$24,102
$15,946
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,773
$16,760
+56%
Total Expenses
$721,794
$191,028
-74%
Net income
2023
2024
Change
Net income
-$4,879
-$30,617
-528%
Functional Expenses
Summary
2023
2024
Change
Program
$693,879
$154,367
-78%
Admin
$22,777
$19,682
-14%
Fundraising
$5,138
$16,979
+230%
Total Expenses
$721,794
$191,028
-74%
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