UNITED WAY OF NORTH CAROLINA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,715,210
Contributions
80%
Program Services
10%
Government Grants
9%
Membership Dues
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$6,568,421
Other
50%
Salaries & Benefits
36%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,288,049
$12,516,050
+872%
Government Grants
$791,998
$1,432,747
+81%
Fundraising Events
$0
$0
-
Program Services
$1,389,000
$1,625,148
+17%
Membership Dues
$194,298
$124,762
-36%
Investments
$1,132
$14,771
+1205%
Other
$1,921
$1,732
-10%
Total Revenues
$3,666,398
$15,715,210
+329%
Expenses
2023
2024
Change
Grants
$200,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,178,964
$2,360,253
+8%
Fees to Service Providers
$441,492
$527,327
+19%
Advertising & Promotion
$10,118
$7,459
-26%
Offices, Occupancy & IT
$303,104
$404,806
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,115
$3,268,576
+1517%
Total Expenses
$3,335,793
$6,568,421
+97%
Net income
2023
2024
Change
Net income
+$330,605
+$9,146,789
+2667%
Functional Expenses
Summary
2023
2024
Change
Program
$3,120,655
$6,045,365
+94%
Admin
$215,138
$523,056
+143%
Fundraising
$0
$0
-
Total Expenses
$3,335,793
$6,568,421
+97%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)