The United Way of Lee County Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,999,177
Contributions
81%
Government Grants
17%
Other
2%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$28,798,926
Grants
75%
Salaries & Benefits
19%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,697,281
$21,779,524
-37%
Government Grants
$10,433,015
$4,560,528
-56%
Fundraising Events
$3,500
$46,938
+1241%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,939
$77,539
+1%
Other
$432,137
$534,648
+24%
Total Revenues
$45,642,872
$26,999,177
-41%
Expenses
2023
2024
Change
Grants
$34,495,453
$21,725,979
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,333,609
$5,504,905
+3%
Fees to Service Providers
$265,074
$217,296
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$642,058
$516,343
-20%
Interest
$0
$0
-
Depreciation
$139,376
$176,767
+27%
Other
$766,763
$657,636
-14%
Total Expenses
$41,642,333
$28,798,926
-31%
Net income
2023
2024
Change
Net income
+$4,000,539
-$1,799,749
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$40,125,324
$27,197,811
-32%
Admin
$836,828
$838,859
+0%
Fundraising
$680,181
$762,256
+12%
Total Expenses
$41,642,333
$28,798,926
-31%
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