UNITED WAY OF THE PIEDMONT INC
UNITED WAY OF THE PIEDMONT INC
UNITED WAY OF THE PIEDMONT INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$5,403,229
Contributions
92%
Government Grants
4%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,501,202
Grants
47%
Salaries & Benefits
34%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,341,463
$4,960,855
+14%
Government Grants
$840,128
$234,254
-72%
Fundraising Events
$0
$0
-
Program Services
$49,919
$162,731
+226%
Membership Dues
$0
$0
-
Investments
$52,834
$45,053
-15%
Other
$8,863
$336
-96%
Total Revenues
$5,293,207
$5,403,229
+2%
Expenses
2024
2025
Change
Grants
$2,456,656
$2,609,612
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,833,342
$1,846,091
+1%
Fees to Service Providers
$263,216
$314,226
+19%
Advertising & Promotion
$1,549
$8,855
+472%
Offices, Occupancy & IT
$195,610
$308,900
+58%
Interest
$0
$0
-
Depreciation
$5,069
$2,747
-46%
Other
$373,218
$410,771
+10%
Total Expenses
$5,128,660
$5,501,202
+7%
Net income
2024
2025
Change
Net income
+$164,547
-$97,973
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$4,374,322
$4,700,291
+7%
Admin
$490,320
$542,679
+11%
Fundraising
$264,018
$258,232
-2%
Total Expenses
$5,128,660
$5,501,202
+7%
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