UNITED WAY OF LANE COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,905,402
Contributions
68%
Government Grants
29%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,794,746
Salaries & Benefits
47%
Grants
44%
Offices, Occupancy & IT
3%
Other
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,672,029
$3,326,521
+24%
Government Grants
$2,221,885
$1,410,646
-37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$183
$23,101
+12523%
Other
$139,341
$145,134
+4%
Total Revenues
$5,033,438
$4,905,402
-3%
Expenses
2023
2024
Change
Grants
$2,709,678
$2,132,628
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,044,789
$2,232,822
+9%
Fees to Service Providers
$35,151
$73,574
+109%
Advertising & Promotion
$119,142
$90,713
-24%
Offices, Occupancy & IT
$153,164
$124,319
-19%
Interest
$0
$0
-
Depreciation
$23,031
$18,253
-21%
Other
$137,555
$122,437
-11%
Total Expenses
$5,222,510
$4,794,746
-8%
Net income
2023
2024
Change
Net income
-$189,072
+$110,656
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$4,412,044
$3,809,705
-14%
Admin
$390,055
$511,748
+31%
Fundraising
$420,411
$473,293
+13%
Total Expenses
$5,222,510
$4,794,746
-8%
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