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UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY

UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY

Beaumont, TX, US
501(c)3
EIN
74-1200117
Regional Funder
funder logo

UNITED WAY OF BEAUMONT & NORTH JEFFERSON COUNTY

Beaumont, TX, US
501(c)3
EIN
74-1200117
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,293,871

Contributions
72%
Fundraising Events
21%
Investments
7%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$1,219,770

Grants
63%
Salaries & Benefits
23%
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
$1,031,774
$927,277
-10%
Government Grants
$0
$0
-
Fundraising Events
$77,106
$268,091
+248%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,803
$88,151
-2%
Other
-$23,411
$10,352
-144%
Total Revenues
$1,175,272
$1,293,871
+10%
Expenses
2024
2025
Change
Grants
$819,579
$769,480
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,635
$278,639
+22%
Fees to Service Providers
$37,242
$38,300
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,626
$53,886
-6%
Interest
$0
$0
-
Depreciation
$1,918
$3,538
+84%
Other
$153,151
$75,927
-50%
Total Expenses
$1,298,151
$1,219,770
-6%
Net income
2024
2025
Change
Net income
-$122,879
+$74,101
-160%
Functional Expenses
Summary
2024
2025
Change
Program
$1,085,101
$960,920
-11%
Admin
$117,680
$146,280
+24%
Fundraising
$95,370
$112,570
+18%
Total Expenses
$1,298,151
$1,219,770
-6%
Income Statement
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