Logo for "UNITED WAY OF DUBUQUE AREA TRI-STATES"

UNITED WAY OF DUBUQUE AREA TRI-STATES

UNITED WAY OF DUBUQUE AREA TRI-STATES

Dubuque, IA, US
501(c)3
EIN
42-0761060
Regional Funder
Logo for "UNITED WAY OF DUBUQUE AREA TRI-STATES"

UNITED WAY OF DUBUQUE AREA TRI-STATES

Dubuque, IA, US
501(c)3
EIN
42-0761060
Regional Funder

Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2025

$1,372,750

Contributions
91%
Other
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$1,512,965

Grants
57%
Salaries & Benefits
21%
Other
14%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,300,414
$1,248,421
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,124
$53,206
-5%
Other
$81,275
$71,123
-12%
Total Revenues
$1,437,813
$1,372,750
-5%
Expenses
2024
2025
Change
Grants
$909,477
$865,595
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,882
$319,707
-5%
Fees to Service Providers
$28,020
$32,999
+18%
Advertising & Promotion
$40,476
$41,473
+2%
Offices, Occupancy & IT
$22,588
$30,798
+36%
Interest
$0
$0
-
Depreciation
$12,355
$12,483
+1%
Other
$106,800
$209,910
+97%
Total Expenses
$1,457,598
$1,512,965
+4%
Net income
2024
2025
Change
Net income
-$19,785
-$140,215
-609%
Functional Expenses
Summary
2024
2025
Change
Program
$1,162,418
$1,173,152
+1%
Admin
$165,102
$163,840
-1%
Fundraising
$130,078
$175,973
+35%
Total Expenses
$1,457,598
$1,512,965
+4%
Income Statement
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