TRI-COUNTY UNITED WAY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$776,738
Contributions
62%
Government Grants
27%
Other
6%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$896,067
Grants
41%
Salaries & Benefits
33%
Other
13%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$435,744
$480,440
+10%
Government Grants
$170,864
$213,499
+25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,561
$32,538
0%
Other
$84,886
$50,261
-41%
Total Revenues
$724,055
$776,738
+7%
Expenses
2024
2025
Change
Grants
$341,135
$366,870
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,588
$299,582
+8%
Fees to Service Providers
$11,706
$12,622
+8%
Advertising & Promotion
$29,054
$56,459
+94%
Offices, Occupancy & IT
$42,686
$41,465
-3%
Interest
$214
$2,404
+1023%
Depreciation
$3,901
$1,854
-52%
Other
$104,180
$114,811
+10%
Total Expenses
$811,464
$896,067
+10%
Net income
2024
2025
Change
Net income
-$87,409
-$119,329
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$627,961
$693,687
+10%
Admin
$143,709
$163,745
+14%
Fundraising
$39,794
$38,635
-3%
Total Expenses
$811,464
$896,067
+10%
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