Logo for "UNITED WAY OF THE CONCHO VALLEY INC"

UNITED WAY OF THE CONCHO VALLEY INC

UNITED WAY OF THE CONCHO VALLEY INC

San Angelo, TX, US
501(c)3
EIN
75-0859662
Regional Funder
Logo for "UNITED WAY OF THE CONCHO VALLEY INC"

UNITED WAY OF THE CONCHO VALLEY INC

San Angelo, TX, US
501(c)3
EIN
75-0859662
Regional Funder

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025

$976,946

Contributions
80%
Investments
12%
Other
8%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$1,259,486

Grants
50%
Other
22%
Salaries & Benefits
20%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$848,737
$778,364
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,064
$278
-74%
Membership Dues
$0
$0
-
Investments
$94,439
$117,418
+24%
Other
$79,539
$80,886
+2%
Total Revenues
$1,023,779
$976,946
-5%
Expenses
2024
2025
Change
Grants
$638,388
$624,986
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,616
$252,842
-1%
Fees to Service Providers
$51,269
$48,472
-5%
Advertising & Promotion
$0
$427
-
Offices, Occupancy & IT
$24,668
$26,706
+8%
Interest
$5,269
$2,141
-59%
Depreciation
$21,855
$21,667
-1%
Other
$222,455
$282,245
+27%
Total Expenses
$1,219,520
$1,259,486
+3%
Net income
2024
2025
Change
Net income
-$195,741
-$282,540
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$936,901
$972,363
+4%
Admin
$87,610
$110,044
+26%
Fundraising
$195,009
$177,079
-9%
Total Expenses
$1,219,520
$1,259,486
+3%
Income Statement
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