UNITED WAY OF WILLIAMS COUNTY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$298,919
Contributions
91%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$374,612
Grants
56%
Salaries & Benefits
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$336,543
$271,672
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,446
$10,197
+58%
Other
$4,304
$17,050
+296%
Total Revenues
$347,293
$298,919
-14%
Expenses
2024
2025
Change
Grants
$160,918
$209,455
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,520
$85,019
-12%
Fees to Service Providers
$28,457
$36,393
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,583
$30,924
+16%
Interest
$0
$0
-
Depreciation
$151
$151
+0%
Other
$5,863
$12,670
+116%
Total Expenses
$318,492
$374,612
+18%
Net income
2024
2025
Change
Net income
+$28,801
-$75,693
-363%
Functional Expenses
Summary
2024
2025
Change
Program
$194,890
$244,025
+25%
Admin
$53,584
$64,863
+21%
Fundraising
$70,018
$65,724
-6%
Total Expenses
$318,492
$374,612
+18%
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