UNITED WAY TAR RIVER REGION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$1,261,364
Contributions
97%
Other
2%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$915,012
Grants
57%
Salaries & Benefits
28%
Offices, Occupancy & IT
7%
Other
3%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,130,438
$1,219,474
+8%
Government Grants
$117,251
$0
-100%
Fundraising Events
$500
$0
-100%
Program Services
$2,555
$5,427
+112%
Membership Dues
$0
$0
-
Investments
$788
$12,081
+1433%
Other
$345
$24,382
+6967%
Total Revenues
$1,251,877
$1,261,364
+1%
Expenses
2022
2023
Change
Grants
$775,995
$524,217
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,037
$252,145
+6%
Fees to Service Providers
$26,176
$25,018
-4%
Advertising & Promotion
$5,603
$7,651
+37%
Offices, Occupancy & IT
$36,939
$62,664
+70%
Interest
$0
$0
-
Depreciation
$14,932
$14,718
-1%
Other
$22,599
$28,599
+27%
Total Expenses
$1,120,281
$915,012
-18%
Net income
2022
2023
Change
Net income
+$131,596
+$346,352
+163%
Functional Expenses
Summary
2022
2023
Change
Program
$944,550
$716,412
-24%
Admin
$34,203
$37,127
+9%
Fundraising
$141,528
$161,473
+14%
Total Expenses
$1,120,281
$915,012
-18%
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