United Way of the Big Bend Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,713,850
Contributions
65%
Other
19%
Government Grants
15%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,542,505
Grants
54%
Salaries & Benefits
21%
Other
19%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,515,371
$2,405,157
-4%
Government Grants
$631,855
$543,169
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,302
$47,357
+7%
Other
$173,850
$718,167
+313%
Total Revenues
$3,365,378
$3,713,850
+10%
Expenses
2023
2024
Change
Grants
$1,402,315
$1,927,676
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$915,064
$751,934
-18%
Fees to Service Providers
$106,069
$86,730
-18%
Advertising & Promotion
$1,335
$1,740
+30%
Offices, Occupancy & IT
$118,982
$91,907
-23%
Interest
$7,667
$3,164
-59%
Depreciation
$20,517
$18,539
-10%
Other
$556,674
$660,815
+19%
Total Expenses
$3,128,623
$3,542,505
+13%
Net income
2023
2024
Change
Net income
+$236,755
+$171,345
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$2,575,868
$3,022,147
+17%
Admin
$247,972
$253,584
+2%
Fundraising
$304,783
$266,774
-12%
Total Expenses
$3,128,623
$3,542,505
+13%
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