UNITED WAY OF TOMPKINS COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,350,435
Contributions
91%
Other
5%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,554,449
Grants
56%
Salaries & Benefits
34%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,537,071
$1,229,416
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,000
$4,581
+53%
Membership Dues
$0
$0
-
Investments
$19,869
$48,076
+142%
Other
$40,947
$68,362
+67%
Total Revenues
$1,600,887
$1,350,435
-16%
Expenses
2024
2025
Change
Grants
$965,727
$866,669
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,009
$528,199
-13%
Fees to Service Providers
$74,900
$60,511
-19%
Advertising & Promotion
$3,340
$4,385
+31%
Offices, Occupancy & IT
$11,204
$9,271
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,527
$85,414
+7%
Total Expenses
$1,743,707
$1,554,449
-11%
Net income
2024
2025
Change
Net income
-$142,820
-$204,014
-43%
Functional Expenses
Summary
2024
2025
Change
Program
$1,412,844
$1,263,679
-11%
Admin
$283,339
$247,713
-13%
Fundraising
$47,524
$43,057
-9%
Total Expenses
$1,743,707
$1,554,449
-11%
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