United Way of Acadiana Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,518,133
Government Grants
49%
Contributions
34%
Other
12%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,643,120
Salaries & Benefits
59%
Other
22%
Grants
10%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$2,264,762
$1,532,284
-32%
Government Grants
$2,166,319
$2,221,872
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139,446
$209,039
+50%
Other
$238,698
$554,938
+132%
Total Revenues
$4,809,225
$4,518,133
-6%
Expenses
2023
2024
Change
Grants
$559,462
$467,122
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,384,797
$2,762,240
+16%
Fees to Service Providers
$126,461
$228,952
+81%
Advertising & Promotion
$24,792
$78,960
+218%
Offices, Occupancy & IT
$0
$0
-
Interest
$1,868
$817
-56%
Depreciation
$83,602
$65,711
-21%
Other
$1,633,643
$1,039,318
-36%
Total Expenses
$4,814,625
$4,643,120
-4%
Net income
2023
2024
Change
Net income
-$5,400
-$124,987
-2215%
Functional Expenses
Summary
2023
2024
Change
Program
$4,226,317
$3,511,585
-17%
Admin
$429,034
$614,390
+43%
Fundraising
$159,274
$517,145
+225%
Total Expenses
$4,814,625
$4,643,120
-4%
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