GRANITE UNITED WAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,190,915
Contributions
60%
Government Grants
38%
Investments
1%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$13,550,077
Salaries & Benefits
43%
Grants
17%
Other
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$7,299,909
$7,904,367
+8%
Government Grants
$4,899,868
$4,972,053
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$184,546
$176,417
-4%
Other
$149,073
$138,078
-7%
Total Revenues
$12,533,396
$13,190,915
+5%
Expenses
2024
2025
Change
Grants
$3,665,819
$2,344,247
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,305,486
$5,831,769
+10%
Fees to Service Providers
$2,063,704
$1,298,906
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,439,740
$1,929,312
+34%
Interest
$22,814
$34,132
+50%
Depreciation
$128,417
$104,205
-19%
Other
$1,670,721
$2,007,506
+20%
Total Expenses
$14,296,701
$13,550,077
-5%
Net income
2024
2025
Change
Net income
-$1,763,305
-$359,162
+80%
Functional Expenses
Summary
2024
2025
Change
Program
$13,052,732
$12,507,929
-4%
Admin
$592,694
$650,031
+10%
Fundraising
$651,275
$392,117
-40%
Total Expenses
$14,296,701
$13,550,077
-5%
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