UNITED WAY OF SUMNER COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$892,135
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$902,727
Grants
54%
Salaries & Benefits
29%
Offices, Occupancy & IT
9%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,075,075
$787,580
-27%
Government Grants
$11,304
$0
-100%
Fundraising Events
$97,002
$121,608
+25%
Program Services
$4,048
$5,598
+38%
Membership Dues
$0
$0
-
Investments
$5,183
$9,379
+81%
Other
-$24,265
-$32,030
+32%
Total Revenues
$1,168,347
$892,135
-24%
Expenses
2024
2025
Change
Grants
$770,423
$488,076
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,135
$258,634
+3%
Fees to Service Providers
$16,702
$18,368
+10%
Advertising & Promotion
$9,480
$14,403
+52%
Offices, Occupancy & IT
$58,249
$77,001
+32%
Interest
$0
$0
-
Depreciation
$1,442
$3,144
+118%
Other
$36,780
$43,101
+17%
Total Expenses
$1,143,211
$902,727
-21%
Net income
2024
2025
Change
Net income
+$25,136
-$10,592
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$887,575
$654,818
-26%
Admin
$121,323
$106,461
-12%
Fundraising
$134,313
$141,448
+5%
Total Expenses
$1,143,211
$902,727
-21%
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