United Way for South Louisiana
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$918,297
Contributions
75%
Fundraising Events
21%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$835,632
Salaries & Benefits
40%
Grants
26%
Other
24%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$691,153
$692,970
+0%
Government Grants
$0
$0
-
Fundraising Events
$131,941
$190,332
+44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,897
$34,995
+85%
Other
$0
$0
-
Total Revenues
$841,991
$918,297
+9%
Expenses
2023
2024
Change
Grants
$394,984
$219,736
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,378
$335,281
+23%
Fees to Service Providers
$14,501
$12,154
-16%
Advertising & Promotion
$22,825
$22,825
+0%
Offices, Occupancy & IT
$30,870
$30,870
+0%
Interest
$0
$0
-
Depreciation
$13,654
$13,866
+2%
Other
$239,792
$200,900
-16%
Total Expenses
$990,004
$835,632
-16%
Net income
2023
2024
Change
Net income
-$148,013
+$82,665
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$601,877
$471,314
-22%
Admin
$154,888
$166,381
+7%
Fundraising
$233,239
$197,937
-15%
Total Expenses
$990,004
$835,632
-16%
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