UNITED WAY OF SKAGIT COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$553,211
Contributions
83%
Government Grants
14%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$716,506
Salaries & Benefits
41%
Fees to Service Providers
20%
Grants
18%
Offices, Occupancy & IT
11%
Other
10%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$356,914
$460,551
+29%
Government Grants
$128,736
$76,036
-41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,535
$16,624
-15%
Other
$0
$0
-
Total Revenues
$505,185
$553,211
+10%
Expenses
2024
2025
Change
Grants
$71,267
$128,554
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,384
$292,484
+2%
Fees to Service Providers
$127,527
$145,885
+14%
Advertising & Promotion
$1,568
$457
-71%
Offices, Occupancy & IT
$39,138
$76,084
+94%
Interest
$0
$0
-
Depreciation
$1,345
$0
-100%
Other
$78,055
$73,042
-6%
Total Expenses
$604,284
$716,506
+19%
Net income
2024
2025
Change
Net income
-$99,099
-$163,295
-65%
Functional Expenses
Summary
2024
2025
Change
Program
$250,340
$367,373
+47%
Admin
$228,151
$302,710
+33%
Fundraising
$125,793
$46,423
-63%
Total Expenses
$604,284
$716,506
+19%
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