UNITED WAY OF SOUTHERN KENTUCKY INC

Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,187,529
Contributions
62%
Program Services
29%
Other
5%
Investments
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,800,031
Grants
50%
Salaries & Benefits
28%
Other
11%
Advertising & Promotion
6%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,081,448
$1,967,624
-5%
Government Grants
$0
$0
-
Fundraising Events
$17,894
$13,683
-24%
Program Services
$327,502
$909,100
+178%
Membership Dues
$0
$0
-
Investments
$126,765
$146,354
+15%
Other
$267,245
$150,768
-44%
Total Revenues
$2,820,854
$3,187,529
+13%
Expenses
2024
2025
Change
Grants
$1,471,372
$1,390,006
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,304
$793,955
+15%
Fees to Service Providers
$124,088
$114,287
-8%
Advertising & Promotion
$128,234
$169,550
+32%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$16,413
$15,501
-6%
Other
$278,298
$316,732
+14%
Total Expenses
$2,707,709
$2,800,031
+3%
Net income
2024
2025
Change
Net income
+$113,145
+$387,498
+242%
Functional Expenses
Summary
2024
2025
Change
Program
$2,184,037
$2,197,059
+1%
Admin
$414,502
$443,890
+7%
Fundraising
$109,170
$159,082
+46%
Total Expenses
$2,707,709
$2,800,031
+3%
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