funder logo

UNITED WAY OF WASHINGTON COUNTY INC

UNITED WAY OF WASHINGTON COUNTY INC

West Bend, WI, US
501(c)3
EIN
23-7281696
Regional Funder
funder logo

UNITED WAY OF WASHINGTON COUNTY INC

West Bend, WI, US
501(c)3
EIN
23-7281696
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$2,028,771

Contributions
94%
Other
3%
Investments
1%
Government Grants
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$2,086,937

Grants
69%
Salaries & Benefits
18%
Other
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,852,999
$1,916,950
+3%
Government Grants
$0
$20,528
-
Fundraising Events
$9,897
$11,752
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,612
$24,312
+38%
Other
$41,777
$55,229
+32%
Total Revenues
$1,922,285
$2,028,771
+6%
Expenses
2024
2025
Change
Grants
$1,433,993
$1,436,962
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,003
$368,338
+1%
Fees to Service Providers
$46,499
$48,576
+4%
Advertising & Promotion
$14,406
$14,450
+0%
Offices, Occupancy & IT
$97,178
$102,332
+5%
Interest
$0
$0
-
Depreciation
$5,616
$11,210
+100%
Other
$99,321
$105,069
+6%
Total Expenses
$2,061,016
$2,086,937
+1%
Net income
2024
2025
Change
Net income
-$138,731
-$58,166
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$1,653,664
$1,654,625
+0%
Admin
$134,276
$147,284
+10%
Fundraising
$273,076
$285,028
+4%
Total Expenses
$2,061,016
$2,086,937
+1%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)