Logo for "UNITED WAY OF THE DUTCHESS-ORANGE REGION INC"

UNITED WAY OF THE DUTCHESS-ORANGE REGION INC

UNITED WAY OF THE DUTCHESS-ORANGE REGION INC

Poughkeepsie, NY, US
501(c)3
EIN
06-1045698
Regional Funder
Logo for "UNITED WAY OF THE DUTCHESS-ORANGE REGION INC"

UNITED WAY OF THE DUTCHESS-ORANGE REGION INC

Poughkeepsie, NY, US
501(c)3
EIN
06-1045698
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$2,282,096

Contributions
72%
Government Grants
14%
Other
8%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$2,462,713

Salaries & Benefits
47%
Grants
35%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,666,810
$1,649,061
-1%
Government Grants
$419,795
$319,778
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$207,722
$130,486
-37%
Other
$276,144
$182,771
-34%
Total Revenues
$2,570,471
$2,282,096
-11%
Expenses
2024
2025
Change
Grants
$943,485
$860,713
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,229,764
$1,165,237
-5%
Fees to Service Providers
$111,153
$105,435
-5%
Advertising & Promotion
$8,029
$7,432
-7%
Offices, Occupancy & IT
$172,005
$174,285
+1%
Interest
$0
$0
-
Depreciation
$19,356
$16,611
-14%
Other
$179,060
$133,000
-26%
Total Expenses
$2,662,852
$2,462,713
-8%
Net income
2024
2025
Change
Net income
-$92,381
-$180,617
-96%
Functional Expenses
Summary
2024
2025
Change
Program
$2,218,977
$2,023,449
-9%
Admin
$157,472
$164,132
+4%
Fundraising
$286,403
$275,132
-4%
Total Expenses
$2,662,852
$2,462,713
-8%
Income Statement
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