UNITED WAY OF TULARE COUNTY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,057,501
Contributions
58%
Government Grants
20%
Other
12%
Program Services
5%
Fundraising Events
4%
Investments
2%
Membership Dues
0%
Expenses in 2025
$1,157,247
Salaries & Benefits
45%
Grants
20%
Advertising & Promotion
11%
Fees to Service Providers
11%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,161,897
$611,813
-47%
Government Grants
$218,751
$206,934
-5%
Fundraising Events
$102,615
$37,653
-63%
Program Services
$73,922
$53,008
-28%
Membership Dues
$0
$0
-
Investments
$10,531
$23,026
+119%
Other
$30,188
$125,067
+314%
Total Revenues
$1,597,904
$1,057,501
-34%
Expenses
2024
2025
Change
Grants
$395,820
$235,416
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,192
$523,930
+10%
Fees to Service Providers
$116,434
$121,888
+5%
Advertising & Promotion
$92,579
$125,225
+35%
Offices, Occupancy & IT
$50,003
$54,132
+8%
Interest
$0
$0
-
Depreciation
$10,127
$13,075
+29%
Other
$71,715
$83,581
+17%
Total Expenses
$1,211,870
$1,157,247
-5%
Net income
2024
2025
Change
Net income
+$386,034
-$99,746
-126%
Functional Expenses
Summary
2024
2025
Change
Program
$936,475
$865,100
-8%
Admin
$127,871
$160,976
+26%
Fundraising
$147,524
$131,171
-11%
Total Expenses
$1,211,870
$1,157,247
-5%
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