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UNITED WAY OF THE COALFIELD INC

UNITED WAY OF THE COALFIELD INC

Madisonville, KY, US
501(c)3
EIN
61-0732633
Regional Funder
funder logo

UNITED WAY OF THE COALFIELD INC

Madisonville, KY, US
501(c)3
EIN
61-0732633
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2025

$123,102

Contributions
75%
Other
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$219,998

Grants
41%
Salaries & Benefits
40%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$174,619
$92,034
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,311
$2
-100%
Other
-$5,696
$31,066
-645%
Total Revenues
$170,234
$123,102
-28%
Expenses
2024
2025
Change
Grants
$96,922
$90,110
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,325
$87,588
+3%
Fees to Service Providers
$7,390
$8,650
+17%
Advertising & Promotion
$3,406
$8,624
+153%
Offices, Occupancy & IT
$12,053
$12,705
+5%
Interest
$0
$0
-
Depreciation
$329
$205
-38%
Other
$10,169
$12,116
+19%
Total Expenses
$215,594
$219,998
+2%
Net income
2024
2025
Change
Net income
-$45,360
-$96,896
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$105,248
$98,917
-6%
Admin
$87,906
$95,910
+9%
Fundraising
$22,440
$25,171
+12%
Total Expenses
$215,594
$219,998
+2%
Income Statement
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