Logo for "UNITED WAY OF SOUTHERN CHAUTAUQUA COUNTY INC"

UNITED WAY OF SOUTHERN CHAUTAUQUA COUNTY INC

UNITED WAY OF SOUTHERN CHAUTAUQUA COUNTY INC

Jamestown, NY, US
501(c)3
EIN
16-0772743
Regional Funder
Logo for "UNITED WAY OF SOUTHERN CHAUTAUQUA COUNTY INC"

UNITED WAY OF SOUTHERN CHAUTAUQUA COUNTY INC

Jamestown, NY, US
501(c)3
EIN
16-0772743
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,787,693

Contributions
86%
Other
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$1,772,793

Grants
59%
Salaries & Benefits
27%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,394,481
$1,530,177
+10%
Government Grants
$48,262
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,199
$72,573
+3%
Other
$92,432
$184,943
+100%
Total Revenues
$1,605,374
$1,787,693
+11%
Expenses
2024
2025
Change
Grants
$1,045,000
$1,045,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,963
$481,361
+37%
Fees to Service Providers
$21,386
$24,047
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,502
$79,825
+41%
Interest
$0
$0
-
Depreciation
$11,508
$11,791
+2%
Other
$186,355
$130,769
-30%
Total Expenses
$1,671,714
$1,772,793
+6%
Net income
2024
2025
Change
Net income
-$66,340
+$14,900
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$1,387,445
$1,439,556
+4%
Admin
$194,166
$167,038
-14%
Fundraising
$90,103
$166,199
+84%
Total Expenses
$1,671,714
$1,772,793
+6%
Income Statement
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