UNITED WAY OF BUFFALO AND ERIE COUNTY
UNITED WAY OF BUFFALO AND ERIE COUNTY
UNITED WAY OF BUFFALO AND ERIE COUNTY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$11,040,799
Contributions
72%
Government Grants
22%
Program Services
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,749,821
Grants
57%
Salaries & Benefits
31%
Other
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,302,622
$7,975,079
-4%
Government Grants
$2,258,424
$2,469,128
+9%
Fundraising Events
$0
$0
-
Program Services
$346,867
$388,082
+12%
Membership Dues
$0
$0
-
Investments
$35,026
$59,933
+71%
Other
$0
$148,577
-
Total Revenues
$10,942,939
$11,040,799
+1%
Expenses
2024
2025
Change
Grants
$7,786,900
$6,691,319
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,971,944
$3,700,955
-7%
Fees to Service Providers
$225,635
$223,183
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$513,173
$480,387
-6%
Interest
$0
$0
-
Depreciation
$162,282
$155,956
-4%
Other
$490,218
$498,021
+2%
Total Expenses
$13,150,152
$11,749,821
-11%
Net income
2024
2025
Change
Net income
-$2,207,213
-$709,022
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$10,468,717
$9,402,501
-10%
Admin
$1,351,187
$1,181,667
-13%
Fundraising
$1,330,248
$1,165,653
-12%
Total Expenses
$13,150,152
$11,749,821
-11%
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