LUBBOCK AREA UNITED WAY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,215,050
Contributions
89%
Other
6%
Investments
4%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,065,880
Grants
76%
Salaries & Benefits
16%
Offices, Occupancy & IT
3%
Other
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,391,238
$5,528,259
+3%
Government Grants
$0
$0
-
Fundraising Events
$119,014
$98,991
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$151,741
$228,671
+51%
Other
-$110,019
$359,129
-426%
Total Revenues
$5,551,974
$6,215,050
+12%
Expenses
2023
2024
Change
Grants
$4,057,946
$3,861,858
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$805,904
$813,191
+1%
Fees to Service Providers
$51,282
$28,486
-44%
Advertising & Promotion
$0
$26,142
-
Offices, Occupancy & IT
$150,282
$162,072
+8%
Interest
$0
$0
-
Depreciation
$28,397
$16,337
-42%
Other
$137,640
$157,794
+15%
Total Expenses
$5,231,451
$5,065,880
-3%
Net income
2023
2024
Change
Net income
+$320,523
+$1,149,170
+259%
Functional Expenses
Summary
2023
2024
Change
Program
$4,149,339
$3,968,062
-4%
Admin
$674,157
$729,057
+8%
Fundraising
$407,955
$368,761
-10%
Total Expenses
$5,231,451
$5,065,880
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)