UNITED WAY OF WILLISTON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$148,245
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$118,081
Grants
78%
Salaries & Benefits
13%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$120,653
$147,220
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,431
$1,025
-28%
Other
$0
$0
-
Total Revenues
$122,084
$148,245
+21%
Expenses
2024
2025
Change
Grants
$64,496
$91,769
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,238
$15,544
+38%
Fees to Service Providers
$3,720
$3,885
+4%
Advertising & Promotion
$0
$1,264
-
Offices, Occupancy & IT
$100
$434
+334%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,317
$5,185
-54%
Total Expenses
$90,871
$118,081
+30%
Net income
2024
2025
Change
Net income
+$31,213
+$30,164
-3%
Functional Expenses
Summary
2024
2025
Change
Program
$86,730
$113,601
+31%
Admin
$4,141
$4,480
+8%
Fundraising
$0
$0
-
Total Expenses
$90,871
$118,081
+30%
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