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HUTCHINSON COUNTY UNITED WAY INC

HUTCHINSON COUNTY UNITED WAY INC

Borger, TX, US
501(c)3
EIN
75-0875853
Regional Funder
funder logo

HUTCHINSON COUNTY UNITED WAY INC

Borger, TX, US
501(c)3
EIN
75-0875853
Regional Funder

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025

$2,344,196

Government Grants
64%
Contributions
30%
Program Services
4%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$2,995,348

Other
85%
Grants
12%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$909,830
$696,367
-23%
Government Grants
$863,874
$1,495,692
+73%
Fundraising Events
$0
$0
-
Program Services
$109,845
$105,293
-4%
Membership Dues
$0
$0
-
Investments
$17,441
$41,010
+135%
Other
$8,750
$5,834
-33%
Total Revenues
$1,909,740
$2,344,196
+23%
Expenses
2024
2025
Change
Grants
$524,176
$368,720
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,287
$83,457
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,349
$3,588
+7%
Interest
$0
$0
-
Depreciation
$191
$75
-61%
Other
$643,296
$2,539,508
+295%
Total Expenses
$1,251,299
$2,995,348
+139%
Net income
2024
2025
Change
Net income
+$658,441
-$651,152
-199%
Functional Expenses
Summary
2024
2025
Change
Program
$1,004,929
$2,771,378
+176%
Admin
$163,862
$147,189
-10%
Fundraising
$82,508
$76,781
-7%
Total Expenses
$1,251,299
$2,995,348
+139%
Income Statement
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