TULSA AREA UNITED WAY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,610,622
Contributions
97%
Investments
3%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,711,086
Grants
75%
Salaries & Benefits
16%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,037,908
$27,610,708
+6%
Government Grants
$14,391
$33,741
+134%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$447,594
$765,484
+71%
Other
$241,616
$200,689
-17%
Total Revenues
$26,741,509
$28,610,622
+7%
Expenses
2023
2024
Change
Grants
$20,218,672
$20,801,894
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,719,070
$4,373,033
+18%
Fees to Service Providers
$1,005,402
$1,244,456
+24%
Advertising & Promotion
$46,866
$23,899
-49%
Offices, Occupancy & IT
$334,049
$366,025
+10%
Interest
$0
$0
-
Depreciation
$95,495
$118,131
+24%
Other
$613,463
$783,648
+28%
Total Expenses
$26,033,017
$27,711,086
+6%
Net income
2023
2024
Change
Net income
+$708,492
+$899,536
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$22,428,911
$23,513,265
+5%
Admin
$1,450,627
$1,616,456
+11%
Fundraising
$2,153,479
$2,581,365
+20%
Total Expenses
$26,033,017
$27,711,086
+6%
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