UNITED WAY OF TREASURE VALLEY INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$5,513,215
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,829,043
Grants
42%
Salaries & Benefits
29%
Fees to Service Providers
19%
Other
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,641,296
$5,360,728
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,736
$123,561
-11%
Other
$31,015
$28,926
-7%
Total Revenues
$5,811,047
$5,513,215
-5%
Expenses
2024
2025
Change
Grants
$3,133,311
$2,444,640
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,491,114
$1,709,400
+15%
Fees to Service Providers
$750,118
$1,113,093
+48%
Advertising & Promotion
$60,716
$14,988
-75%
Offices, Occupancy & IT
$74,231
$76,791
+3%
Interest
$0
$0
-
Depreciation
$0
$1,274
-
Other
$565,006
$468,857
-17%
Total Expenses
$6,074,496
$5,829,043
-4%
Net income
2024
2025
Change
Net income
-$263,449
-$315,828
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$5,129,745
$4,834,762
-6%
Admin
$331,538
$468,350
+41%
Fundraising
$613,213
$525,931
-14%
Total Expenses
$6,074,496
$5,829,043
-4%
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