UNITED WAY OF THE LOWCOUNTRY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,789,426
Contributions
85%
Government Grants
10%
Investments
3%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,758,713
Salaries & Benefits
37%
Other
35%
Grants
23%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,797,807
$2,378,913
+32%
Government Grants
$476,104
$284,434
-40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,933
$85,769
+274%
Other
$70,748
$40,310
-43%
Total Revenues
$2,367,592
$2,789,426
+18%
Expenses
2024
2025
Change
Grants
$648,551
$621,350
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$898,412
$1,026,649
+14%
Fees to Service Providers
$16,134
$15,000
-7%
Advertising & Promotion
$52,953
$23,100
-56%
Offices, Occupancy & IT
$48,840
$71,061
+45%
Interest
$0
$0
-
Depreciation
$18,626
$26,643
+43%
Other
$674,920
$974,910
+44%
Total Expenses
$2,358,436
$2,758,713
+17%
Net income
2024
2025
Change
Net income
+$9,156
+$30,713
+235%
Functional Expenses
Summary
2024
2025
Change
Program
$1,896,767
$2,181,631
+15%
Admin
$239,384
$363,344
+52%
Fundraising
$222,285
$213,738
-4%
Total Expenses
$2,358,436
$2,758,713
+17%
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