LAKE AREA UNITED WAY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$641,868
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$712,071
Grants
70%
Salaries & Benefits
18%
Other
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$427,859
$608,015
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,319
$33,853
-9%
Other
$0
$0
-
Total Revenues
$465,178
$641,868
+38%
Expenses
2023
2024
Change
Grants
$307,978
$495,820
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,085
$128,131
-3%
Fees to Service Providers
$5,700
$14,416
+153%
Advertising & Promotion
$2,287
$19,918
+771%
Offices, Occupancy & IT
$8,137
$4,328
-47%
Interest
$1,778
$752
-58%
Depreciation
$10,497
$10,986
+5%
Other
$48,644
$37,720
-22%
Total Expenses
$517,106
$712,071
+38%
Net income
2023
2024
Change
Net income
-$51,928
-$70,203
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$399,633
$581,847
+46%
Admin
$41,068
$45,525
+11%
Fundraising
$76,405
$84,699
+11%
Total Expenses
$517,106
$712,071
+38%
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