UNITED WAY OF THE BLUE MOUNTAINS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,700,473
Contributions
91%
Other
7%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,338,246
Salaries & Benefits
46%
Grants
46%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Other
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$951,066
$1,540,322
+62%
Government Grants
$20,000
$10,000
-50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,406
$23,033
+3%
Other
$28,228
$127,118
+350%
Total Revenues
$1,021,700
$1,700,473
+66%
Expenses
2024
2025
Change
Grants
$387,211
$615,025
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,934
$616,825
+17%
Fees to Service Providers
$29,022
$25,923
-11%
Advertising & Promotion
$20,358
$23,122
+14%
Offices, Occupancy & IT
$47,775
$35,929
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,943
$21,422
-26%
Total Expenses
$1,041,243
$1,338,246
+29%
Net income
2024
2025
Change
Net income
-$19,543
+$362,227
-1953%
Functional Expenses
Summary
2024
2025
Change
Program
$891,112
$1,193,802
+34%
Admin
$75,065
$72,222
-4%
Fundraising
$75,066
$72,222
-4%
Total Expenses
$1,041,243
$1,338,246
+29%
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