UNITED WAY OF WESTERN KENTUCKY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,149,348
Contributions
93%
Investments
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,366,798
Grants
36%
Other
36%
Salaries & Benefits
22%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,177,632
$1,064,190
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,049
$69,659
+5%
Other
$13,214
$15,499
+17%
Total Revenues
$2,256,895
$1,149,348
-49%
Expenses
2024
2025
Change
Grants
$498,630
$494,338
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,681
$302,328
-7%
Fees to Service Providers
$28,945
$33,338
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,793
$42,481
+48%
Interest
$0
$0
-
Depreciation
$928
$500
-46%
Other
$1,041,926
$493,813
-53%
Total Expenses
$1,923,903
$1,366,798
-29%
Net income
2024
2025
Change
Net income
+$332,992
-$217,450
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$1,568,933
$993,821
-37%
Admin
$255,350
$219,954
-14%
Fundraising
$99,620
$153,023
+54%
Total Expenses
$1,923,903
$1,366,798
-29%
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