United Way of Williamson CountyClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2022. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2021
$2,486,326
Contributions
93%
Government Grants
6%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2021
$1,785,796
Grants
41%
Salaries & Benefits
41%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2020
2021
Change
Contributions
$1,058,710
$2,301,084
+117%
Government Grants
$0
$159,600
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,154
$25,642
+95%
Other
$0
$0
-
Total Revenues
$1,071,864
$2,486,326
+132%
Expenses
2020
2021
Change
Grants
$427,000
$740,000
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,581
$725,134
+92%
Fees to Service Providers
$40,733
$39,678
-3%
Advertising & Promotion
$9,322
$4,366
-53%
Offices, Occupancy & IT
$50,760
$125,646
+148%
Interest
$0
$0
-
Depreciation
$1,461
$2,052
+40%
Other
$98,011
$148,920
+52%
Total Expenses
$1,004,868
$1,785,796
+78%
Net income
2020
2021
Change
Net income
+$66,996
+$700,530
+946%
Functional Expenses
Summary
2020
2021
Change
Program
$811,871
$1,441,306
+78%
Admin
$61,387
$105,258
+71%
Fundraising
$131,610
$239,232
+82%
Total Expenses
$1,004,868
$1,785,796
+78%
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