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UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC

UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC

Eau Claire, WI, US
501(c)3
EIN
39-1077901
Regional Funder
funder logo

UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC

Eau Claire, WI, US
501(c)3
EIN
39-1077901
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,357,885

Contributions
71%
Other
10%
Government Grants
10%
Fundraising Events
7%
Investments
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2025

$1,467,896

Grants
46%
Salaries & Benefits
29%
Other
19%
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
$1,024,966
$962,176
-6%
Government Grants
$182,976
$131,687
-28%
Fundraising Events
$121,975
$98,083
-20%
Program Services
$1,467
$1,108
-24%
Membership Dues
$0
$0
-
Investments
$43,673
$23,033
-47%
Other
$109,342
$141,798
+30%
Total Revenues
$1,484,399
$1,357,885
-9%
Expenses
2024
2025
Change
Grants
$1,000,000
$680,000
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,976
$431,073
-9%
Fees to Service Providers
$16,959
$19,766
+17%
Advertising & Promotion
$5,362
$7,738
+44%
Offices, Occupancy & IT
$53,548
$50,647
-5%
Interest
$0
$0
-
Depreciation
$2,348
$1,360
-42%
Other
$266,443
$277,312
+4%
Total Expenses
$1,816,636
$1,467,896
-19%
Net income
2024
2025
Change
Net income
-$332,237
-$110,011
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$1,421,931
$1,071,142
-25%
Admin
$179,904
$209,898
+17%
Fundraising
$214,801
$186,856
-13%
Total Expenses
$1,816,636
$1,467,896
-19%
Income Statement
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