UNITED WAY OF SOUTH MISSISSIPPI
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,856,291
Contributions
55%
Government Grants
30%
Other
12%
Investments
2%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,934,828
Grants
34%
Fees to Service Providers
30%
Salaries & Benefits
24%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,244,651
$1,022,336
-18%
Government Grants
$582,980
$559,528
-4%
Fundraising Events
$0
$9,801
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,389
$40,695
+74%
Other
$169,307
$223,931
+32%
Total Revenues
$2,020,327
$1,856,291
-8%
Expenses
2024
2025
Change
Grants
$905,758
$656,027
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,339
$472,326
+6%
Fees to Service Providers
$545,949
$578,432
+6%
Advertising & Promotion
$2,576
$429
-83%
Offices, Occupancy & IT
$56,808
$62,535
+10%
Interest
$0
$0
-
Depreciation
$4,261
$4,366
+2%
Other
$175,197
$160,713
-8%
Total Expenses
$2,136,888
$1,934,828
-9%
Net income
2024
2025
Change
Net income
-$116,561
-$78,537
+33%
Functional Expenses
Summary
2024
2025
Change
Program
$1,758,211
$1,553,224
-12%
Admin
$208,719
$205,559
-2%
Fundraising
$169,958
$176,045
+4%
Total Expenses
$2,136,888
$1,934,828
-9%
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