UNITED WAY OF GREATER CHATTANOOGA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,141,832
Government Grants
43%
Contributions
36%
Other
9%
Program Services
6%
Investments
4%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$11,922,849
Grants
40%
Salaries & Benefits
34%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,831,236
$4,383,713
-25%
Government Grants
$3,070,862
$5,238,544
+71%
Fundraising Events
$76,631
$136,784
+78%
Program Services
$736,484
$768,848
+4%
Membership Dues
$0
$0
-
Investments
$521,305
$498,996
-4%
Other
$590,197
$1,114,947
+89%
Total Revenues
$10,826,715
$12,141,832
+12%
Expenses
2024
2025
Change
Grants
$5,129,013
$4,765,435
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,892,109
$4,092,815
+5%
Fees to Service Providers
$162,761
$156,287
-4%
Advertising & Promotion
$48,939
$35,190
-28%
Offices, Occupancy & IT
$536,980
$564,242
+5%
Interest
$0
$0
-
Depreciation
$137,596
$136,418
-1%
Other
$1,779,851
$2,172,462
+22%
Total Expenses
$11,687,249
$11,922,849
+2%
Net income
2024
2025
Change
Net income
-$860,534
+$218,983
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$8,797,854
$9,268,951
+5%
Admin
$1,357,560
$1,300,693
-4%
Fundraising
$1,531,835
$1,353,205
-12%
Total Expenses
$11,687,249
$11,922,849
+2%
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