UNITED WAY OF GREENWICH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,788,475
Contributions
58%
Fundraising Events
22%
Other
8%
Government Grants
7%
Investments
6%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,215,612
Salaries & Benefits
39%
Grants
36%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,724,517
$1,606,595
-7%
Government Grants
$9,105
$191,392
+2002%
Fundraising Events
$759,440
$604,241
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142,644
$173,512
+22%
Other
-$55,676
$212,735
-482%
Total Revenues
$2,580,030
$2,788,475
+8%
Expenses
2024
2025
Change
Grants
$951,296
$803,018
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$867,009
$871,770
+1%
Fees to Service Providers
$360,956
$218,314
-40%
Advertising & Promotion
$54,000
$54,000
+0%
Offices, Occupancy & IT
$218,548
$204,236
-7%
Interest
$0
$0
-
Depreciation
$992
$1,684
+70%
Other
$105,670
$62,590
-41%
Total Expenses
$2,558,471
$2,215,612
-13%
Net income
2024
2025
Change
Net income
+$21,559
+$572,863
+2557%
Functional Expenses
Summary
2024
2025
Change
Program
$2,020,533
$1,694,630
-16%
Admin
$353,544
$348,375
-1%
Fundraising
$184,394
$172,607
-6%
Total Expenses
$2,558,471
$2,215,612
-13%
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