PAMPA UNITED WAY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$192,450
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$393,305
Grants
85%
Salaries & Benefits
7%
Other
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$193,354
$164,305
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,941
$28,145
-9%
Other
$0
$0
-
Total Revenues
$224,295
$192,450
-14%
Expenses
2023
2024
Change
Grants
$168,000
$332,965
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,576
$26,000
-6%
Fees to Service Providers
$15,865
$7,683
-52%
Advertising & Promotion
$1,108
$33
-97%
Offices, Occupancy & IT
$6,491
$5,856
-10%
Interest
$0
$0
-
Depreciation
$129
$129
+0%
Other
$42,207
$20,639
-51%
Total Expenses
$261,376
$393,305
+50%
Net income
2023
2024
Change
Net income
-$37,081
-$200,855
-442%
Functional Expenses
Summary
2023
2024
Change
Program
$169,817
$336,555
+98%
Admin
$62,377
$46,554
-25%
Fundraising
$29,182
$10,196
-65%
Total Expenses
$261,376
$393,305
+50%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)