UNITED WAY OF THURSTON COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$712,981
Contributions
80%
Government Grants
16%
Investments
3%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,088,182
Salaries & Benefits
65%
Other
12%
Grants
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$509,833
$573,705
+13%
Government Grants
$32,000
$113,298
+254%
Fundraising Events
$0
$0
-
Program Services
$11,735
$7,888
-33%
Membership Dues
$0
$0
-
Investments
$37,736
$18,090
-52%
Other
$0
$0
-
Total Revenues
$591,304
$712,981
+21%
Expenses
2024
2025
Change
Grants
$74,723
$108,420
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$519,820
$710,678
+37%
Fees to Service Providers
$54,561
$33,405
-39%
Advertising & Promotion
$27,775
$26,475
-5%
Offices, Occupancy & IT
$75,552
$74,007
-2%
Interest
$0
$0
-
Depreciation
$6,960
$4,201
-40%
Other
$57,419
$130,996
+128%
Total Expenses
$816,810
$1,088,182
+33%
Net income
2024
2025
Change
Net income
-$225,506
-$375,201
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$254,441
$414,410
+63%
Admin
$453,937
$443,702
-2%
Fundraising
$108,432
$230,070
+112%
Total Expenses
$816,810
$1,088,182
+33%
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