UNITED WAY OF STORY COUNTY INC

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,385,051
Contributions
84%
Government Grants
6%
Investments
6%
Other
2%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,332,345
Grants
58%
Salaries & Benefits
27%
Other
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,001,301
$2,009,855
+0%
Government Grants
$312,172
$136,368
-56%
Fundraising Events
$28,460
$51,367
+80%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148,537
$132,724
-11%
Other
$49,156
$54,737
+11%
Total Revenues
$2,539,626
$2,385,051
-6%
Expenses
2024
2025
Change
Grants
$1,462,493
$1,362,666
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,320
$628,023
+9%
Fees to Service Providers
$19,876
$20,943
+5%
Advertising & Promotion
$48,233
$36,822
-24%
Offices, Occupancy & IT
$99,476
$97,338
-2%
Interest
$0
$0
-
Depreciation
$10,624
$7,157
-33%
Other
$217,183
$179,396
-17%
Total Expenses
$2,435,205
$2,332,345
-4%
Net income
2024
2025
Change
Net income
+$104,421
+$52,706
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$2,111,026
$1,989,094
-6%
Admin
$105,951
$140,020
+32%
Fundraising
$218,228
$203,231
-7%
Total Expenses
$2,435,205
$2,332,345
-4%
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