Logo for "UNITED WAY OF CARLISLE & CUMBERLAND COUNTY"

UNITED WAY OF CARLISLE & CUMBERLAND COUNTY

UNITED WAY OF CARLISLE & CUMBERLAND COUNTY

Carlisle, PA, US
501(c)3
EIN
23-1552261
Regional Funder
Logo for "UNITED WAY OF CARLISLE & CUMBERLAND COUNTY"

UNITED WAY OF CARLISLE & CUMBERLAND COUNTY

Carlisle, PA, US
501(c)3
EIN
23-1552261
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,868,003

Contributions
78%
Other
8%
Government Grants
8%
Investments
5%
Fundraising Events
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025

$1,905,731

Grants
73%
Salaries & Benefits
16%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,602,687
$1,456,355
-9%
Government Grants
$106,223
$142,200
+34%
Fundraising Events
$0
$21,733
-
Program Services
$405
$541
+34%
Membership Dues
$0
$0
-
Investments
$98,110
$102,378
+4%
Other
$172,315
$144,796
-16%
Total Revenues
$1,979,740
$1,868,003
-6%
Expenses
2024
2025
Change
Grants
$1,460,672
$1,398,296
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,473
$307,805
-1%
Fees to Service Providers
$18,860
$21,150
+12%
Advertising & Promotion
$9,456
$14,557
+54%
Offices, Occupancy & IT
$73,302
$72,555
-1%
Interest
$0
$0
-
Depreciation
$22,860
$26,158
+14%
Other
$54,150
$65,210
+20%
Total Expenses
$1,951,773
$1,905,731
-2%
Net income
2024
2025
Change
Net income
+$27,967
-$37,728
-235%
Functional Expenses
Summary
2024
2025
Change
Program
$1,675,693
$1,622,627
-3%
Admin
$192,871
$178,511
-7%
Fundraising
$83,209
$104,593
+26%
Total Expenses
$1,951,773
$1,905,731
-2%
Income Statement
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