Head of the Lakes United Way
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,578,819
Contributions
71%
Investments
15%
Other
13%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,561,194
Salaries & Benefits
45%
Grants
39%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,288,322
$1,117,654
-13%
Government Grants
$0
$0
-
Fundraising Events
$6,713
$8,616
+28%
Program Services
$2,493
$6,102
+145%
Membership Dues
$0
$0
-
Investments
$138,771
$244,589
+76%
Other
$133,550
$201,858
+51%
Total Revenues
$1,569,849
$1,578,819
+1%
Expenses
2023
2024
Change
Grants
$890,606
$607,227
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$706,277
$709,840
+1%
Fees to Service Providers
$41,616
$58,425
+40%
Advertising & Promotion
$6,498
$0
-100%
Offices, Occupancy & IT
$92,894
$100,596
+8%
Interest
$0
$0
-
Depreciation
$10,106
$10,386
+3%
Other
$71,047
$74,720
+5%
Total Expenses
$1,819,044
$1,561,194
-14%
Net income
2023
2024
Change
Net income
-$249,195
+$17,625
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,203,718
$910,184
-24%
Admin
$270,731
$315,596
+17%
Fundraising
$344,595
$335,414
-3%
Total Expenses
$1,819,044
$1,561,194
-14%
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