UNITED WAY OF HAYWOOD COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,657,367
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,577,683
Grants
89%
Salaries & Benefits
7%
Other
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,612,942
$2,627,699
+63%
Government Grants
$100,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,087
$14,157
+17%
Other
$14,881
$15,511
+4%
Total Revenues
$1,739,910
$2,657,367
+53%
Expenses
2024
2025
Change
Grants
$1,607,776
$1,406,908
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,768
$106,297
+1%
Fees to Service Providers
$46,398
$16,866
-64%
Advertising & Promotion
$9,072
$9,813
+8%
Offices, Occupancy & IT
$8,052
$14,554
+81%
Interest
$0
$0
-
Depreciation
$0
$500
-
Other
$21,122
$22,745
+8%
Total Expenses
$1,797,188
$1,577,683
-12%
Net income
2024
2025
Change
Net income
-$57,278
+$1,079,684
-1985%
Functional Expenses
Summary
2024
2025
Change
Program
$1,734,239
$1,478,827
-15%
Admin
$23,885
$35,918
+50%
Fundraising
$39,064
$62,938
+61%
Total Expenses
$1,797,188
$1,577,683
-12%
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