United Way of Greater Stark County
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$5,732,508
Contributions
81%
Program Services
12%
Other
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,349,484
Grants
58%
Salaries & Benefits
28%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,718,231
$4,636,770
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$660,025
$664,942
+1%
Membership Dues
$0
$0
-
Investments
$190,401
$204,732
+8%
Other
$178,638
$226,064
+27%
Total Revenues
$5,747,295
$5,732,508
0%
Expenses
2024
2025
Change
Grants
$4,073,388
$3,665,657
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,648,366
$1,798,834
+9%
Fees to Service Providers
$299,675
$231,955
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$258,796
$271,946
+5%
Interest
$0
$0
-
Depreciation
$38,330
$26,528
-31%
Other
$320,615
$354,564
+11%
Total Expenses
$6,639,170
$6,349,484
-4%
Net income
2024
2025
Change
Net income
-$891,875
-$616,976
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$5,413,450
$5,167,568
-5%
Admin
$447,048
$341,767
-24%
Fundraising
$778,672
$840,149
+8%
Total Expenses
$6,639,170
$6,349,484
-4%
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