UNITED WAY OF CASCADE COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,499,621
Contributions
83%
Government Grants
15%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,618,263
Salaries & Benefits
40%
Grants
33%
Other
21%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,259,311
$1,250,435
-1%
Government Grants
$207,438
$218,560
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,194
$30,626
+89%
Other
$0
$0
-
Total Revenues
$1,482,943
$1,499,621
+1%
Expenses
2024
2025
Change
Grants
$485,000
$535,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,372
$651,253
+14%
Fees to Service Providers
$19,323
$12,028
-38%
Advertising & Promotion
$29,819
$25,239
-15%
Offices, Occupancy & IT
$47,307
$51,246
+8%
Interest
$0
$0
-
Depreciation
$469
$470
+0%
Other
$341,565
$343,027
+0%
Total Expenses
$1,495,855
$1,618,263
+8%
Net income
2024
2025
Change
Net income
-$12,912
-$118,642
-819%
Functional Expenses
Summary
2024
2025
Change
Program
$1,301,125
$1,400,111
+8%
Admin
$55,639
$62,329
+12%
Fundraising
$139,091
$155,823
+12%
Total Expenses
$1,495,855
$1,618,263
+8%
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