UNITED WAY OF 1000 LAKES

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$372,036
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$349,203
Grants
32%
Salaries & Benefits
31%
Other
22%
Fees to Service Providers
6%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$340,377
$391,614
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,401
$1,129
-67%
Other
-$17,470
-$20,707
+19%
Total Revenues
$326,308
$372,036
+14%
Expenses
2023
2024
Change
Grants
$143,000
$110,500
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,689
$108,159
+6%
Fees to Service Providers
$22,537
$21,230
-6%
Advertising & Promotion
$17,222
$20,764
+21%
Offices, Occupancy & IT
$10,922
$10,781
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,093
$77,769
-19%
Total Expenses
$391,463
$349,203
-11%
Net income
2023
2024
Change
Net income
-$65,155
+$22,833
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$317,483
$261,071
-18%
Admin
$30,520
$40,072
+31%
Fundraising
$43,460
$48,060
+11%
Total Expenses
$391,463
$349,203
-11%
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