UNITED WAY OF COWLITZ COUNTY

Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$379,579
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$470,466
Grants
58%
Salaries & Benefits
24%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$244,060
$244,843
+0%
Government Grants
$63,550
$30,500
-52%
Fundraising Events
$63,671
$92,860
+46%
Program Services
$1,119
$1,785
+60%
Membership Dues
$0
$0
-
Investments
$10,197
$16,183
+59%
Other
-$13,186
-$6,592
-50%
Total Revenues
$369,411
$379,579
+3%
Expenses
2024
2025
Change
Grants
$120,245
$272,133
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,511
$113,065
-23%
Fees to Service Providers
$28,600
$28,675
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,628
$10,010
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,244
$46,583
+3%
Total Expenses
$350,228
$470,466
+34%
Net income
2024
2025
Change
Net income
+$19,183
-$90,887
-574%
Functional Expenses
Summary
2024
2025
Change
Program
$236,511
$369,954
+56%
Admin
$72,072
$60,389
-16%
Fundraising
$41,645
$40,123
-4%
Total Expenses
$350,228
$470,466
+34%
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