LUMBER RIVER UNITED WAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$871,666
Contributions
75%
Government Grants
18%
Investments
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,031,947
Other
45%
Grants
32%
Salaries & Benefits
19%
Fees to Service Providers
3%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,106,202
$655,070
-69%
Government Grants
$0
$157,613
-
Fundraising Events
$0
$0
-
Program Services
$14,526
$0
-100%
Membership Dues
$0
$0
-
Investments
$35,995
$58,983
+64%
Other
$0
$0
-
Total Revenues
$2,156,723
$871,666
-60%
Expenses
2023
2024
Change
Grants
$1,273,663
$328,049
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,810
$195,823
-11%
Fees to Service Providers
$33,860
$28,849
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,063
-
Interest
$0
$0
-
Depreciation
$13,808
$12,334
-11%
Other
$376,764
$462,829
+23%
Total Expenses
$1,918,905
$1,031,947
-46%
Net income
2023
2024
Change
Net income
+$237,818
-$160,281
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$1,725,503
$867,105
-50%
Admin
$91,376
$81,832
-10%
Fundraising
$102,026
$83,010
-19%
Total Expenses
$1,918,905
$1,031,947
-46%
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