UNITED WAY OF MASON COUNTY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$774,986
Government Grants
52%
Contributions
22%
Other
13%
Program Services
11%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$700,442
Salaries & Benefits
61%
Other
23%
Grants
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$171,421
$171,954
+0%
Government Grants
$344,502
$400,464
+16%
Fundraising Events
$0
$0
-
Program Services
$47,783
$86,052
+80%
Membership Dues
$0
$0
-
Investments
$34,953
$19,099
-45%
Other
$77,894
$97,417
+25%
Total Revenues
$676,553
$774,986
+15%
Expenses
2024
2025
Change
Grants
$0
$82,011
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,522
$426,440
+16%
Fees to Service Providers
$10,927
$9,398
-14%
Advertising & Promotion
$2,122
$2,514
+18%
Offices, Occupancy & IT
$15,273
$18,721
+23%
Interest
$0
$0
-
Depreciation
$2,172
$2,174
+0%
Other
$278,981
$159,184
-43%
Total Expenses
$677,997
$700,442
+3%
Net income
2024
2025
Change
Net income
-$1,444
+$74,544
-5262%
Functional Expenses
Summary
2024
2025
Change
Program
$654,501
$673,110
+3%
Admin
$15,108
$21,574
+43%
Fundraising
$8,388
$5,758
-31%
Total Expenses
$677,997
$700,442
+3%
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