Logo for "UNITED WAY OF NORTHEAST LOUISIANA INC"

UNITED WAY OF NORTHEAST LOUISIANA INC

UNITED WAY OF NORTHEAST LOUISIANA INC

MONROE, LA, US
501(c)(3)
EIN
72-0498515
Regional Funder
Logo for "UNITED WAY OF NORTHEAST LOUISIANA INC"

UNITED WAY OF NORTHEAST LOUISIANA INC

MONROE, LA, US
501(c)(3)
EIN
72-0498515
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,229,188

Contributions
75%
Program Services
23%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$4,300,237

Salaries & Benefits
47%
Grants
34%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,684,263
$3,154,226
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$849,730
$978,273
+15%
Membership Dues
$0
$0
-
Investments
$82,776
$96,689
+17%
Other
$0
$0
-
Total Revenues
$4,616,769
$4,229,188
-8%
Expenses
2023
2024
Change
Grants
$1,925,645
$1,444,668
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,951,174
$2,041,039
+5%
Fees to Service Providers
$72,163
$131,763
+83%
Advertising & Promotion
$91,816
$111,612
+22%
Offices, Occupancy & IT
$291,092
$277,975
-5%
Interest
$664
$20
-97%
Depreciation
$31,035
$40,939
+32%
Other
$256,562
$252,221
-2%
Total Expenses
$4,620,151
$4,300,237
-7%
Net income
2023
2024
Change
Net income
-$3,382
-$71,049
-2001%
Functional Expenses
Summary
2023
2024
Change
Program
$3,644,709
$3,208,291
-12%
Admin
$364,941
$464,459
+27%
Fundraising
$610,501
$627,487
+3%
Total Expenses
$4,620,151
$4,300,237
-7%
Income Statement
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