Logo for "UNITED WAY OF NORTH CENTRAL MASS INC"

UNITED WAY OF NORTH CENTRAL MASS INC

UNITED WAY OF NORTH CENTRAL MASS INC

Fitchburg, MA, US
501(c)3
EIN
04-2233021
DAF Sponsor
Regional Funder
Logo for "UNITED WAY OF NORTH CENTRAL MASS INC"

UNITED WAY OF NORTH CENTRAL MASS INC

Fitchburg, MA, US
501(c)3
EIN
04-2233021
DAF Sponsor
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$6,019,171

Contributions
96%
Investments
3%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$4,974,176

Grants
75%
Salaries & Benefits
19%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,353,813
$5,774,361
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,474
$35,426
+65%
Membership Dues
$0
$0
-
Investments
$123,993
$181,964
+47%
Other
-$878
$27,420
-3223%
Total Revenues
$3,498,402
$6,019,171
+72%
Expenses
2024
2025
Change
Grants
$2,828,091
$3,733,433
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$743,547
$952,603
+28%
Fees to Service Providers
$171,166
$127,806
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,671
$54,069
-9%
Interest
$0
$0
-
Depreciation
$8,158
$7,369
-10%
Other
$106,033
$98,896
-7%
Total Expenses
$3,916,666
$4,974,176
+27%
Net income
2024
2025
Change
Net income
-$418,264
+$1,044,995
-350%
Functional Expenses
Summary
2024
2025
Change
Program
$3,187,927
$4,303,932
+35%
Admin
$337,420
$360,524
+7%
Fundraising
$391,319
$309,720
-21%
Total Expenses
$3,916,666
$4,974,176
+27%
Income Statement
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