Logo for "UNITED WAY OF WILLIAMSON COUNTY"

UNITED WAY OF WILLIAMSON COUNTY
Revoked
Pub 78

UNITED WAY OF WILLIAMSON COUNTY
Revoked
Pub 78

FRANKLIN, TN, US
501(c)3
EIN
62-6049469
Regional Funder
Logo for "UNITED WAY OF WILLIAMSON COUNTY"

UNITED WAY OF WILLIAMSON COUNTY
Revoked
Pub 78

FRANKLIN, TN, US
501(c)3
EIN
62-6049469
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2019

$6,142,239

Contributions
91%
Program Services
6%
Investments
1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2019

$5,581,056

Grants
66%
Salaries & Benefits
16%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$5,088,529
$5,606,999
+10%
Government Grants
$0
$0
-
Fundraising Events
$75,312
$33,016
-56%
Program Services
$30,896
$390,227
+1163%
Membership Dues
$0
$0
-
Investments
$129,903
$84,727
-35%
Other
$441,099
$27,270
-94%
Total Revenues
$5,765,739
$6,142,239
+7%
Expenses
2018
2019
Change
Grants
$3,583,611
$3,706,284
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$840,643
$917,406
+9%
Fees to Service Providers
$7,350
$7,878
+7%
Advertising & Promotion
$4,335
$4,803
+11%
Offices, Occupancy & IT
$151,460
$206,669
+36%
Interest
$0
$0
-
Depreciation
$13,685
$18,397
+34%
Other
$782,235
$719,619
-8%
Total Expenses
$5,383,319
$5,581,056
+4%
Net income
2018
2019
Change
Net income
+$382,420
+$561,183
+47%
Functional Expenses
Summary
2018
2019
Change
Program
$4,483,425
$4,587,386
+2%
Admin
$445,232
$460,898
+4%
Fundraising
$454,662
$532,772
+17%
Total Expenses
$5,383,319
$5,581,056
+4%
Income Statement
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