UNITED WAY OF BROOME COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,062,329
Contributions
37%
Other
30%
Investments
27%
Government Grants
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,892,895
Grants
49%
Salaries & Benefits
30%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,603,459
$1,515,121
-6%
Government Grants
$207,258
$231,863
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$919,696
$1,077,904
+17%
Other
$2,063,816
$1,237,441
-40%
Total Revenues
$4,794,229
$4,062,329
-15%
Expenses
2024
2025
Change
Grants
$2,183,453
$1,903,790
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,142,518
$1,184,855
+4%
Fees to Service Providers
$300,877
$364,747
+21%
Advertising & Promotion
$38,679
$37,811
-2%
Offices, Occupancy & IT
$42,873
$43,124
+1%
Interest
$15,788
$54
-100%
Depreciation
$30,550
$28,674
-6%
Other
$296,972
$329,840
+11%
Total Expenses
$4,051,710
$3,892,895
-4%
Net income
2024
2025
Change
Net income
+$742,519
+$169,434
-77%
Functional Expenses
Summary
2024
2025
Change
Program
$3,011,653
$2,846,167
-5%
Admin
$680,028
$687,766
+1%
Fundraising
$360,029
$358,962
0%
Total Expenses
$4,051,710
$3,892,895
-4%
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