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UNITED WAY OF THE LEWIS AND CLARK AREA INC
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UNITED WAY OF THE LEWIS AND CLARK AREA INC
Helena, MT, US
•
501(c)3
•
EIN
81-6017354
•
WWW.UNITEDWAYLCA.ORG
•
Regional Funder
UNITED WAY OF THE LEWIS AND CLARK AREA INC
Sign up to claim this org
Helena, MT, US
•
501(c)3
•
EIN
81-6017354
•
WWW.UNITEDWAYLCA.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2023
$454,423
Contributions
88%
Other
5%
Program Services
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2023
$534,695
Salaries & Benefits
44%
Grants
30%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Fees to Service Providers
7%
Depreciation
2%
Other
1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$620,404
$399,260
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,072
$16,346
+1425%
Membership Dues
$0
$0
-
Investments
$15,199
$14,543
-4%
Other
$76,735
$24,274
-68%
Total Revenues
$713,410
$454,423
-36%
Expenses
2022
2023
Change
Grants
$371,860
$157,744
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,652
$234,286
+9%
Fees to Service Providers
$16,378
$35,120
+114%
Advertising & Promotion
$10,485
$35,210
+236%
Offices, Occupancy & IT
$5,888
$53,780
+813%
Interest
$0
$0
-
Depreciation
$11,238
$11,066
-2%
Other
$27,799
$7,489
-73%
Total Expenses
$658,300
$534,695
-19%
Net income
2022
2023
Change
Net income
+$55,110
-$80,272
-246%
Functional Expenses
Summary
2022
2023
Change
Program
$536,544
$369,286
-31%
Admin
$38,627
$53,029
+37%
Fundraising
$83,129
$112,380
+35%
Total Expenses
$658,300
$534,695
-19%
Income Statement
