UNITED WAY OF GLOUCESTER COUNTY
UNITED WAY OF GLOUCESTER COUNTY
UNITED WAY OF GLOUCESTER COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$943,516
Contributions
74%
Other
19%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$801,972
Salaries & Benefits
36%
Grants
36%
Other
22%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$667,620
$696,670
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$80,751
$71,930
-11%
Other
$37,081
$174,916
+372%
Total Revenues
$785,452
$943,516
+20%
Expenses
2024
2025
Change
Grants
$289,121
$290,143
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,246
$291,478
-3%
Fees to Service Providers
$22,693
$22,630
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,305
$7,569
-9%
Interest
$0
$0
-
Depreciation
$12,477
$12,476
0%
Other
$180,715
$177,676
-2%
Total Expenses
$814,557
$801,972
-2%
Net income
2024
2025
Change
Net income
-$29,105
+$141,544
-586%
Functional Expenses
Summary
2024
2025
Change
Program
$595,393
$557,076
-6%
Admin
$86,041
$106,795
+24%
Fundraising
$133,123
$138,101
+4%
Total Expenses
$814,557
$801,972
-2%
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