UNITED WAY OF SOUTHWEST ALABAMA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,474,688
Contributions
90%
Other
7%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$2,534,372
Grants
35%
Other
26%
Fees to Service Providers
13%
Salaries & Benefits
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,327,241
$3,127,316
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$119,578
-
Membership Dues
$0
$0
-
Investments
$28,832
$0
-100%
Other
$205,945
$227,794
+11%
Total Revenues
$2,562,018
$3,474,688
+36%
Expenses
2024
2025
Change
Grants
$1,348,522
$895,414
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,652
$293,078
-31%
Fees to Service Providers
$122,916
$329,326
+168%
Advertising & Promotion
$6,892
$70,776
+927%
Offices, Occupancy & IT
$96,302
$249,504
+159%
Interest
$54,389
$19,571
-64%
Depreciation
$13,614
$11,642
-14%
Other
$684,282
$665,061
-3%
Total Expenses
$2,750,569
$2,534,372
-8%
Net income
2024
2025
Change
Net income
-$188,551
+$940,316
-599%
Functional Expenses
Summary
2024
2025
Change
Program
$2,169,280
$1,859,473
-14%
Admin
$121,412
$140,905
+16%
Fundraising
$459,877
$533,994
+16%
Total Expenses
$2,750,569
$2,534,372
-8%
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