UNITED WAY OF CENTRAL LOUISIANA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$953,370
Contributions
95%
Government Grants
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$906,679
Salaries & Benefits
56%
Other
24%
Grants
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$615,333
$903,333
+47%
Government Grants
$52,228
$30,000
-43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,559
$19,254
+322%
Other
$550
$783
+42%
Total Revenues
$672,670
$953,370
+42%
Expenses
2023
2024
Change
Grants
$97,000
$102,500
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,409
$505,420
+27%
Fees to Service Providers
$43,318
$31,425
-27%
Advertising & Promotion
$9,260
$14,085
+52%
Offices, Occupancy & IT
$30,678
$27,261
-11%
Interest
$0
$0
-
Depreciation
$9,996
$6,670
-33%
Other
$165,189
$219,318
+33%
Total Expenses
$754,850
$906,679
+20%
Net income
2023
2024
Change
Net income
-$82,180
+$46,691
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$485,825
$603,698
+24%
Admin
$155,984
$201,229
+29%
Fundraising
$113,041
$101,752
-10%
Total Expenses
$754,850
$906,679
+20%
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