HIGH COUNTRY UNITED WAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,585,177
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,110,197
Grants
83%
Salaries & Benefits
11%
Offices, Occupancy & IT
4%
Other
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$230,780
$1,578,735
+584%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,393
$6,442
+19%
Other
$0
$0
-
Total Revenues
$236,173
$1,585,177
+571%
Expenses
2024
2025
Change
Grants
$217,206
$922,856
+325%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,116
$117,194
+33%
Fees to Service Providers
$2,460
$1,800
-27%
Advertising & Promotion
$300
$215
-28%
Offices, Occupancy & IT
$26,585
$45,686
+72%
Interest
$0
$0
-
Depreciation
$1,675
$424
-75%
Other
$14,494
$22,022
+52%
Total Expenses
$350,836
$1,110,197
+216%
Net income
2024
2025
Change
Net income
-$114,663
+$474,980
-514%
Functional Expenses
Summary
2024
2025
Change
Program
$290,517
$1,028,039
+254%
Admin
$57,124
$76,520
+34%
Fundraising
$3,195
$5,638
+76%
Total Expenses
$350,836
$1,110,197
+216%
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