UNITED WAY OF CENTRAL NEW YORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,070,921
Contributions
69%
Government Grants
25%
Program Services
3%
Investments
2%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$8,970,861
Grants
37%
Salaries & Benefits
35%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,458,073
$6,221,638
+14%
Government Grants
$2,155,962
$2,243,889
+4%
Fundraising Events
$76,305
$56,075
-27%
Program Services
$177,525
$270,712
+52%
Membership Dues
$0
$0
-
Investments
$165,228
$153,686
-7%
Other
$45,719
$124,921
+173%
Total Revenues
$8,078,812
$9,070,921
+12%
Expenses
2024
2025
Change
Grants
$3,365,297
$3,351,105
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,539,184
$3,100,210
+22%
Fees to Service Providers
$316,893
$324,404
+2%
Advertising & Promotion
$199,994
$177,553
-11%
Offices, Occupancy & IT
$536,295
$595,626
+11%
Interest
$89,812
$84,950
-5%
Depreciation
$18,623
$20,935
+12%
Other
$1,530,070
$1,316,078
-14%
Total Expenses
$8,596,168
$8,970,861
+4%
Net income
2024
2025
Change
Net income
-$517,356
+$100,060
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$7,213,298
$7,628,099
+6%
Admin
$429,962
$428,615
0%
Fundraising
$952,908
$914,147
-4%
Total Expenses
$8,596,168
$8,970,861
+4%
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