UNITED WAY OF CHAVES COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$141,197
Contributions
50%
Program Services
43%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$326,279
Grants
53%
Fees to Service Providers
19%
Salaries & Benefits
19%
Offices, Occupancy & IT
5%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$261,096
$70,909
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,734
$61,304
-12%
Membership Dues
$0
$0
-
Investments
$2,270
$8,984
+296%
Other
$45,000
$0
-100%
Total Revenues
$378,100
$141,197
-63%
Expenses
2023
2024
Change
Grants
$278,172
$171,638
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,861
$62,480
-1%
Fees to Service Providers
$6,019
$63,040
+947%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,619
$16,899
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,749
$12,222
-44%
Total Expenses
$392,420
$326,279
-17%
Net income
2023
2024
Change
Net income
-$14,320
-$185,082
-1192%
Functional Expenses
Summary
2023
2024
Change
Program
$308,564
$196,665
-36%
Admin
$32,638
$87,690
+169%
Fundraising
$51,218
$41,924
-18%
Total Expenses
$392,420
$326,279
-17%
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