MITCHELL UNITED WAY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$529,260
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$519,217
Grants
59%
Salaries & Benefits
21%
Other
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$466,471
$512,308
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,263
$16,952
+51%
Other
$0
$0
-
Total Revenues
$477,734
$529,260
+11%
Expenses
2023
2024
Change
Grants
$308,075
$306,223
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,725
$109,337
+215%
Fees to Service Providers
$4,660
$3,985
-14%
Advertising & Promotion
$6,618
$9,782
+48%
Offices, Occupancy & IT
$11,255
$21,540
+91%
Interest
$0
$0
-
Depreciation
$955
$698
-27%
Other
$106,260
$67,652
-36%
Total Expenses
$472,548
$519,217
+10%
Net income
2023
2024
Change
Net income
+$5,186
+$10,043
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$319,982
$318,012
-1%
Admin
$140,740
$182,801
+30%
Fundraising
$11,826
$18,404
+56%
Total Expenses
$472,548
$519,217
+10%
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