UNITED WAY OF COMAL COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$920,873
Contributions
83%
Other
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,341,396
Grants
65%
Salaries & Benefits
24%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,413,059
$764,893
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,420
$18,930
-38%
Other
$0
$137,050
-
Total Revenues
$1,443,479
$920,873
-36%
Expenses
2023
2024
Change
Grants
$794,589
$872,041
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,186
$319,557
+15%
Fees to Service Providers
$9,106
$16,209
+78%
Advertising & Promotion
$0
$29,972
-
Offices, Occupancy & IT
$26,324
$36,278
+38%
Interest
$0
$99
-
Depreciation
$812
$1,623
+100%
Other
$116,456
$65,617
-44%
Total Expenses
$1,225,473
$1,341,396
+9%
Net income
2023
2024
Change
Net income
+$218,006
-$420,523
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$1,049,168
$1,139,800
+9%
Admin
$43,232
$56,748
+31%
Fundraising
$133,073
$144,848
+9%
Total Expenses
$1,225,473
$1,341,396
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)