TYGART VALLEY UNITED WAY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,052,023
Contributions
62%
Government Grants
24%
Other
15%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,136,643
Salaries & Benefits
51%
Grants
32%
Other
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$534,236
$649,353
+22%
Government Grants
$230,487
$247,290
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$2
-71%
Other
$141,888
$155,378
+10%
Total Revenues
$906,618
$1,052,023
+16%
Expenses
2024
2025
Change
Grants
$395,550
$363,192
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,020
$577,428
+4%
Fees to Service Providers
$34,115
$13,425
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,878
$50,781
+6%
Interest
$0
$8,772
-
Depreciation
$7,249
$7,750
+7%
Other
$107,146
$115,295
+8%
Total Expenses
$1,148,958
$1,136,643
-1%
Net income
2024
2025
Change
Net income
-$242,340
-$84,620
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$988,767
$989,137
+0%
Admin
$120,469
$104,649
-13%
Fundraising
$39,722
$42,857
+8%
Total Expenses
$1,148,958
$1,136,643
-1%
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