Logo for "LAKE MARTIN AREA UNITED WAY"

LAKE MARTIN AREA UNITED WAY

LAKE MARTIN AREA UNITED WAY

Alexander City, AL, US
501(c)3
EIN
63-0888608
Regional Funder
Logo for "LAKE MARTIN AREA UNITED WAY"

LAKE MARTIN AREA UNITED WAY

Alexander City, AL, US
501(c)3
EIN
63-0888608
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$842,508

Contributions
87%
Other
8%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$580,515

Grants
52%
Other
22%
Salaries & Benefits
19%
Depreciation
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$599,905
$729,320
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,009
$28,170
+48%
Membership Dues
$0
$0
-
Investments
$34,364
$18,169
-47%
Other
$98,331
$66,849
-32%
Total Revenues
$751,609
$842,508
+12%
Expenses
2023
2024
Change
Grants
$309,600
$301,600
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,803
$110,341
+4%
Fees to Service Providers
$4,047
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,792
$16,874
+72%
Interest
$0
$0
-
Depreciation
$22,121
$24,095
+9%
Other
$106,677
$127,605
+20%
Total Expenses
$558,040
$580,515
+4%
Net income
2023
2024
Change
Net income
+$193,569
+$261,993
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$442,693
$464,732
+5%
Admin
$58,264
$65,444
+12%
Fundraising
$57,083
$50,339
-12%
Total Expenses
$558,040
$580,515
+4%
Income Statement
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