United Way of Hays County
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$249,790
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$228,830
Grants
48%
Salaries & Benefits
29%
Other
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,406
$249,690
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,815
$100
-99%
Total Revenues
$209,221
$249,790
+19%
Expenses
2023
2024
Change
Grants
$50,783
$109,457
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,934
$66,401
-54%
Fees to Service Providers
$2,500
$7,588
+204%
Advertising & Promotion
$285
$8,298
+2812%
Offices, Occupancy & IT
$24,655
$11,211
-55%
Interest
$0
$0
-
Depreciation
$279
$0
-100%
Other
$22,011
$25,875
+18%
Total Expenses
$244,447
$228,830
-6%
Net income
2023
2024
Change
Net income
-$35,226
+$20,960
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$196,704
$163,532
-17%
Admin
$35,611
$57,620
+62%
Fundraising
$12,132
$7,678
-37%
Total Expenses
$244,447
$228,830
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)