Logo for "UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC"

UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC

UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC

Rochester, NY, US
•
501(c)3
•
EIN
16-1015782
•
WWW.UNITEDWAYROCFLX.ORG
•
DAF Sponsor
Regional Funder
•
Parent Organization
Logo for "UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC"

UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC

Rochester, NY, US
•
501(c)3
•
EIN
16-1015782
•
WWW.UNITEDWAYROCFLX.ORG
•
DAF Sponsor
Regional Funder
•
Parent Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025

$31,752,740

Contributions
65%
Government Grants
19%
Investments
12%
Other
5%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$35,882,253

Grants
51%
Salaries & Benefits
29%
Fees to Service Providers
14%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$23,381,100
$20,599,869
-12%
Government Grants
$3,335,832
$6,028,238
+81%
Fundraising Events
$705
$908
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,982,017
$3,657,270
-8%
Other
$3,919,998
$1,466,455
-63%
Total Revenues
$34,619,652
$31,752,740
-8%
Expenses
2024
2025
Change
Grants
$20,900,815
$18,403,238
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,396,615
$10,426,013
+11%
Fees to Service Providers
$5,473,219
$4,866,329
-11%
Advertising & Promotion
$191,958
$181,563
-5%
Offices, Occupancy & IT
$978,369
$786,320
-20%
Interest
$107,581
$115,871
+8%
Depreciation
$37,135
$37,497
+1%
Other
$1,024,523
$1,065,422
+4%
Total Expenses
$38,110,215
$35,882,253
-6%
Net income
2024
2025
Change
Net income
-$3,490,563
-$4,129,513
-18%
Functional Expenses
Summary
2024
2025
Change
Program
$31,058,582
$28,154,467
-9%
Admin
$3,382,666
$3,923,869
+16%
Fundraising
$3,668,967
$3,803,917
+4%
Total Expenses
$38,110,215
$35,882,253
-6%
Income Statement
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