Logo for "UNITED WAY OF KOSCIUSKO COUNTY INC"

UNITED WAY OF KOSCIUSKO COUNTY INC

UNITED WAY OF KOSCIUSKO COUNTY INC

Warsaw, IN, US
501(c)3
EIN
35-1044331
Regional Funder
Logo for "UNITED WAY OF KOSCIUSKO COUNTY INC"

UNITED WAY OF KOSCIUSKO COUNTY INC

Warsaw, IN, US
501(c)3
EIN
35-1044331
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$597,124

Contributions
59%
Investments
18%
Other
12%
Fundraising Events
11%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025

$480,492

Salaries & Benefits
31%
Grants
30%
Fees to Service Providers
19%
Offices, Occupancy & IT
10%
Other
7%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$218,445
$352,517
+61%
Government Grants
$0
$0
-
Fundraising Events
$54,984
$65,897
+20%
Program Services
$674
$270
-60%
Membership Dues
$0
$0
-
Investments
$92,709
$108,860
+17%
Other
$302,922
$69,580
-77%
Total Revenues
$669,734
$597,124
-11%
Expenses
2024
2025
Change
Grants
$148,300
$144,412
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,310
$149,386
-8%
Fees to Service Providers
$80,503
$91,315
+13%
Advertising & Promotion
$4,165
$10,357
+149%
Offices, Occupancy & IT
$44,785
$49,982
+12%
Interest
$0
$0
-
Depreciation
$2,412
$1,586
-34%
Other
$70,748
$33,454
-53%
Total Expenses
$513,223
$480,492
-6%
Net income
2024
2025
Change
Net income
+$156,511
+$116,632
-25%
Functional Expenses
Summary
2024
2025
Change
Program
$335,184
$274,967
-18%
Admin
$117,095
$129,310
+10%
Fundraising
$60,944
$76,215
+25%
Total Expenses
$513,223
$480,492
-6%
Income Statement
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