UNITED WAY OF THE MID SOUTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$17,174,330
Government Grants
59%
Contributions
37%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$17,632,434
Fees to Service Providers
33%
Salaries & Benefits
31%
Grants
16%
Other
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,098,291
$6,424,652
+5%
Government Grants
$5,763,343
$10,117,551
+76%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$376,475
$481,217
+28%
Other
-$352,618
$150,910
-143%
Total Revenues
$11,885,491
$17,174,330
+44%
Expenses
2024
2025
Change
Grants
$4,176,490
$2,864,361
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,325,553
$5,534,499
+4%
Fees to Service Providers
$3,134,742
$5,769,059
+84%
Advertising & Promotion
$221,607
$410,367
+85%
Offices, Occupancy & IT
$946,140
$991,491
+5%
Interest
$25,944
$119,316
+360%
Depreciation
$58,225
$124,814
+114%
Other
$781,033
$1,818,527
+133%
Total Expenses
$14,669,734
$17,632,434
+20%
Net income
2024
2025
Change
Net income
-$2,784,243
-$458,104
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$12,773,783
$15,522,365
+22%
Admin
$1,440,138
$1,553,183
+8%
Fundraising
$455,813
$556,886
+22%
Total Expenses
$14,669,734
$17,632,434
+20%
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