UNITED WAY OF SMITH COUNTY
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$2,374,654
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,238,026
Salaries & Benefits
41%
Grants
36%
Other
18%
Depreciation
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$2,451,882
$2,091,329
-15%
Government Grants
$0
$0
-
Fundraising Events
$123,909
$205,256
+66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,184
$116,893
+12%
Other
-$40,675
-$38,824
-5%
Total Revenues
$2,639,300
$2,374,654
-10%
Expenses
2024
2025
Change
Grants
$1,738,874
$797,444
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$815,378
$910,877
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$14,462
$11,209
-22%
Offices, Occupancy & IT
$33,410
$23,543
-30%
Interest
$6,750
$6,453
-4%
Depreciation
$75,074
$75,180
+0%
Other
$483,329
$413,320
-14%
Total Expenses
$3,167,277
$2,238,026
-29%
Net income
2024
2025
Change
Net income
-$527,977
+$136,628
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$2,646,103
$1,641,211
-38%
Admin
$195,977
$184,832
-6%
Fundraising
$325,197
$411,983
+27%
Total Expenses
$3,167,277
$2,238,026
-29%
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