Logo for "United Way of Wilson County & the Upper Cumberland"

United Way of Wilson County & the Upper Cumberland

United Way of Wilson County & the Upper Cumberland

Lebanon, TN, US
501(c)3
EIN
62-1660029
DAF Sponsor
Regional Funder
Logo for "United Way of Wilson County & the Upper Cumberland"

United Way of Wilson County & the Upper Cumberland

Lebanon, TN, US
501(c)3
EIN
62-1660029
DAF Sponsor
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$450,408

Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$471,041

Grants
60%
Salaries & Benefits
27%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$533,009
$443,804
-17%
Government Grants
$84,922
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,006
$6,105
+2%
Other
$654
$499
-24%
Total Revenues
$624,591
$450,408
-28%
Expenses
2024
2025
Change
Grants
$338,235
$282,560
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,989
$125,873
-41%
Fees to Service Providers
$6,622
$16,048
+142%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,970
$16,935
+6%
Interest
$0
$0
-
Depreciation
$621
$264
-57%
Other
$20,236
$29,361
+45%
Total Expenses
$596,673
$471,041
-21%
Net income
2024
2025
Change
Net income
+$27,918
-$20,633
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$437,239
$352,807
-19%
Admin
$62,471
$57,940
-7%
Fundraising
$96,963
$60,294
-38%
Total Expenses
$596,673
$471,041
-21%
Income Statement
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