UNITED WAY OF GREATER KNOXVILLEINC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2026
$2,530,405
Government Grants
65%
Contributions
28%
Investments
6%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2026
$3,706,318
Fees to Service Providers
38%
Salaries & Benefits
34%
Grants
20%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2025
2026
Change
Contributions
$6,834,847
$709,930
-90%
Government Grants
$9,081,203
$1,650,854
-82%
Fundraising Events
$0
$0
-
Program Services
$51,600
$11,420
-78%
Membership Dues
$0
$0
-
Investments
$806,396
$151,623
-81%
Other
$658,522
$6,578
-99%
Total Revenues
$17,432,568
$2,530,405
-85%
Expenses
2025
2026
Change
Grants
$3,979,175
$740,965
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,832,491
$1,245,269
-74%
Fees to Service Providers
$6,883,724
$1,397,703
-80%
Advertising & Promotion
$40,848
$26,704
-35%
Offices, Occupancy & IT
$725,015
$161,497
-78%
Interest
$0
$0
-
Depreciation
$163,361
$38,775
-76%
Other
$307,935
$95,405
-69%
Total Expenses
$16,932,549
$3,706,318
-78%
Net income
2025
2026
Change
Net income
+$500,019
-$1,175,913
-335%
Functional Expenses
Summary
2025
2026
Change
Program
$14,045,569
$2,972,024
-79%
Admin
$1,518,299
$375,405
-75%
Fundraising
$1,368,681
$358,889
-74%
Total Expenses
$16,932,549
$3,706,318
-78%
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