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UNITED FUND OF CARLSBAD & SOUTH EDDY COUNTY

UNITED FUND OF CARLSBAD & SOUTH EDDY COUNTY

Carlsbad, NM, US
501(c)3
EIN
85-6004416
Regional Funder
funder logo

UNITED FUND OF CARLSBAD & SOUTH EDDY COUNTY

Carlsbad, NM, US
501(c)3
EIN
85-6004416
Regional Funder

Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025

$1,113,104

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

$628,262

Grants
38%
Salaries & Benefits
34%
Other
16%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$629,688
$811,017
+29%
Government Grants
$0
$0
-
Fundraising Events
$2,720
$363,375
+13259%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,417
$5,449
-27%
Other
$38,464
-$66,737
-274%
Total Revenues
$678,289
$1,113,104
+64%
Expenses
2024
2025
Change
Grants
$206,713
$238,898
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,850
$211,749
+6%
Fees to Service Providers
$54,099
$45,340
-16%
Advertising & Promotion
$8,434
$7,639
-9%
Offices, Occupancy & IT
$21,343
$20,949
-2%
Interest
$0
$0
-
Depreciation
$6,278
$6,271
0%
Other
$46,565
$97,416
+109%
Total Expenses
$543,282
$628,262
+16%
Net income
2024
2025
Change
Net income
+$135,007
+$484,842
+259%
Functional Expenses
Summary
2024
2025
Change
Program
$433,582
$475,812
+10%
Admin
$81,376
$103,163
+27%
Fundraising
$28,324
$49,287
+74%
Total Expenses
$543,282
$628,262
+16%
Income Statement
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