UNITED WAY OF SEVIER COUNTY
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$896,970
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$695,120
Grants
65%
Salaries & Benefits
26%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$325,622
$341,260
+5%
Government Grants
$0
$0
-
Fundraising Events
$524,488
$654,841
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,490
$20,851
+7%
Other
-$105,608
-$119,982
+14%
Total Revenues
$763,992
$896,970
+17%
Expenses
2024
2025
Change
Grants
$421,500
$450,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,096
$178,991
+12%
Fees to Service Providers
$7,750
$8,250
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,527
$49,926
+53%
Interest
$0
$0
-
Depreciation
$615
$483
-21%
Other
$19,083
$7,470
-61%
Total Expenses
$641,571
$695,120
+8%
Net income
2024
2025
Change
Net income
+$122,421
+$201,850
+65%
Functional Expenses
Summary
2024
2025
Change
Program
$550,353
$584,530
+6%
Admin
$60,619
$77,731
+28%
Fundraising
$30,599
$32,859
+7%
Total Expenses
$641,571
$695,120
+8%
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