Logo for "UNITED WAY OF GREATER BAYTOWN AREA AND CHAMBERS COUNTY"

UNITED WAY OF GREATER BAYTOWN AREA AND CHAMBERS COUNTY

UNITED WAY OF GREATER BAYTOWN AREA AND CHAMBERS COUNTY

Baytown, TX, US
501(c)3
EIN
74-1255656
Regional Funder
Logo for "UNITED WAY OF GREATER BAYTOWN AREA AND CHAMBERS COUNTY"

UNITED WAY OF GREATER BAYTOWN AREA AND CHAMBERS COUNTY

Baytown, TX, US
501(c)3
EIN
74-1255656
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$2,120,400

Contributions
93%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$2,326,051

Grants
55%
Salaries & Benefits
21%
Other
15%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,902,929
$1,981,612
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94,127
$110,144
+17%
Other
$111,146
$28,644
-74%
Total Revenues
$2,108,202
$2,120,400
+1%
Expenses
2024
2025
Change
Grants
$1,234,898
$1,275,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,049
$496,534
+14%
Fees to Service Providers
$72,308
$73,608
+2%
Advertising & Promotion
$41,447
$45,038
+9%
Offices, Occupancy & IT
$74,169
$85,358
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$205,513
$350,513
+71%
Total Expenses
$2,065,384
$2,326,051
+13%
Net income
2024
2025
Change
Net income
+$42,818
-$205,651
-580%
Functional Expenses
Summary
2024
2025
Change
Program
$1,684,041
$1,850,672
+10%
Admin
$333,911
$398,219
+19%
Fundraising
$47,432
$77,160
+63%
Total Expenses
$2,065,384
$2,326,051
+13%
Income Statement
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