Logo for "UNITED WAY OF THE CHATTAHOOCHEE VALLEY INC"

UNITED WAY OF THE CHATTAHOOCHEE VALLEY INC

UNITED WAY OF THE CHATTAHOOCHEE VALLEY INC

Columbus, GA, US
501(c)3
EIN
58-0572434
Regional Funder
Logo for "UNITED WAY OF THE CHATTAHOOCHEE VALLEY INC"

UNITED WAY OF THE CHATTAHOOCHEE VALLEY INC

Columbus, GA, US
501(c)3
EIN
58-0572434
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$10,987,554

Contributions
89%
Government Grants
7%
Fundraising Events
2%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$10,234,582

Grants
42%
Salaries & Benefits
35%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,317,624
$9,771,092
+5%
Government Grants
$1,206,277
$719,572
-40%
Fundraising Events
$114,961
$272,150
+137%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$197,380
$182,823
-7%
Other
$23,204
$41,917
+81%
Total Revenues
$10,859,446
$10,987,554
+1%
Expenses
2024
2025
Change
Grants
$4,591,532
$4,300,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,404,967
$3,609,570
+6%
Fees to Service Providers
$1,377,609
$797,125
-42%
Advertising & Promotion
$109,362
$94,204
-14%
Offices, Occupancy & IT
$339,942
$307,440
-10%
Interest
$0
$0
-
Depreciation
$81,900
$86,933
+6%
Other
$1,521,002
$1,039,310
-32%
Total Expenses
$11,426,314
$10,234,582
-10%
Net income
2024
2025
Change
Net income
-$566,868
+$752,972
-233%
Functional Expenses
Summary
2024
2025
Change
Program
$9,025,007
$8,335,301
-8%
Admin
$977,861
$840,786
-14%
Fundraising
$1,423,446
$1,058,495
-26%
Total Expenses
$11,426,314
$10,234,582
-10%
Income Statement
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