UNITED WAY OF LOWNDES & NOXUBEE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$671,378
Contributions
70%
Government Grants
28%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$995,173
Grants
43%
Other
28%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
2%
Depreciation
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$726,944
$472,057
-35%
Government Grants
$359,617
$185,272
-48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,757
$3,909
-42%
Other
$9,606
$10,140
+6%
Total Revenues
$1,102,924
$671,378
-39%
Expenses
2023
2024
Change
Grants
$399,175
$427,230
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,367
$177,758
+14%
Fees to Service Providers
$26,704
$28,122
+5%
Advertising & Promotion
$13,734
$26,450
+93%
Offices, Occupancy & IT
$29,641
$34,096
+15%
Interest
$0
$15,584
-
Depreciation
$2,005
$10,463
+422%
Other
$235,001
$275,470
+17%
Total Expenses
$861,627
$995,173
+15%
Net income
2023
2024
Change
Net income
+$241,297
-$323,795
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$561,876
$651,136
+16%
Admin
$94,628
$126,681
+34%
Fundraising
$205,123
$217,356
+6%
Total Expenses
$861,627
$995,173
+15%
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