Logo for "UNITED WAY OF EAST TENNESSEE HIGHLANDS INC"

UNITED WAY OF EAST TENNESSEE HIGHLANDS INC

UNITED WAY OF EAST TENNESSEE HIGHLANDS INC

Johnson City, TN, US
501(c)3
EIN
62-6001105
Regional Funder
Logo for "UNITED WAY OF EAST TENNESSEE HIGHLANDS INC"

UNITED WAY OF EAST TENNESSEE HIGHLANDS INC

Johnson City, TN, US
501(c)3
EIN
62-6001105
Regional Funder

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025

$4,102,988

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

$1,688,630

Other
58%
Salaries & Benefits
22%
Grants
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$759,522
$4,071,359
+436%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,975
$2,929
-2%
Membership Dues
$0
$0
-
Investments
$10,022
$13,038
+30%
Other
-$12,997
$15,662
-221%
Total Revenues
$759,522
$4,102,988
+440%
Expenses
2024
2025
Change
Grants
$606,500
$246,500
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,974
$371,360
+19%
Fees to Service Providers
$21,065
$24,636
+17%
Advertising & Promotion
$6,226
$10,612
+70%
Offices, Occupancy & IT
$52,168
$32,119
-38%
Interest
$8,940
$121
-99%
Depreciation
$12,479
$17,163
+38%
Other
$220,535
$986,119
+347%
Total Expenses
$1,239,887
$1,688,630
+36%
Net income
2024
2025
Change
Net income
-$480,365
+$2,414,358
-603%
Functional Expenses
Summary
2024
2025
Change
Program
$903,364
$1,326,332
+47%
Admin
$67,306
$72,458
+8%
Fundraising
$269,217
$289,840
+8%
Total Expenses
$1,239,887
$1,688,630
+36%
Income Statement
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