funder logo

UNITED WAY OF CALHOUN COUNTY

UNITED WAY OF CALHOUN COUNTY

Port Lavaca, TX, US
501(c)3
EIN
74-6021994
Regional Funder
funder logo

UNITED WAY OF CALHOUN COUNTY

Port Lavaca, TX, US
501(c)3
EIN
74-6021994
Regional Funder

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025

$459,048

Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$426,972

Grants
78%
Salaries & Benefits
14%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$410,699
$454,193
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,575
$2,892
-19%
Other
$15,434
$1,963
-87%
Total Revenues
$429,708
$459,048
+7%
Expenses
2024
2025
Change
Grants
$324,796
$334,885
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,198
$59,331
+6%
Fees to Service Providers
$12,450
$12,100
-3%
Advertising & Promotion
$729
$670
-8%
Offices, Occupancy & IT
$15,922
$8,321
-48%
Interest
$0
$0
-
Depreciation
$434
$368
-15%
Other
$8,553
$11,297
+32%
Total Expenses
$419,082
$426,972
+2%
Net income
2024
2025
Change
Net income
+$10,626
+$32,076
+202%
Functional Expenses
Summary
2024
2025
Change
Program
$358,827
$372,464
+4%
Admin
$35,283
$35,738
+1%
Fundraising
$24,972
$18,770
-25%
Total Expenses
$419,082
$426,972
+2%
Income Statement
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