UNITED WAY OF LAMAR COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,116,721
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$925,081
Grants
82%
Salaries & Benefits
10%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$793,818
$1,084,979
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,330
$31,742
-10%
Other
$0
$0
-
Total Revenues
$829,148
$1,116,721
+35%
Expenses
2023
2024
Change
Grants
$809,993
$762,272
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,384
$89,082
+3%
Fees to Service Providers
$5,929
$0
-100%
Advertising & Promotion
$3,437
$2,522
-27%
Offices, Occupancy & IT
$32,238
$43,985
+36%
Interest
$183
$67
-63%
Depreciation
$1,168
$1,168
+0%
Other
$21,967
$25,985
+18%
Total Expenses
$961,299
$925,081
-4%
Net income
2023
2024
Change
Net income
-$132,151
+$191,640
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$852,605
$810,430
-5%
Admin
$66,098
$69,777
+6%
Fundraising
$42,596
$44,874
+5%
Total Expenses
$961,299
$925,081
-4%
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