UNITED WAY OF BERGEN COUNTY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$13,776,032
Contributions
94%
Fundraising Events
2%
Program Services
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$13,861,622
Grants
90%
Salaries & Benefits
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,771,272
$12,970,425
-6%
Government Grants
$0
$0
-
Fundraising Events
$334,395
$342,199
+2%
Program Services
$183,277
$251,246
+37%
Membership Dues
$0
$0
-
Investments
$88,249
$79,349
-10%
Other
$124,813
$132,813
+6%
Total Revenues
$14,502,006
$13,776,032
-5%
Expenses
2024
2025
Change
Grants
$13,072,142
$12,462,411
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,061,468
$922,279
-13%
Fees to Service Providers
$131,673
$242,177
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$173,637
$188,300
+8%
Interest
$0
$0
-
Depreciation
$18,384
$15,474
-16%
Other
$44,435
$30,981
-30%
Total Expenses
$14,501,739
$13,861,622
-4%
Net income
2024
2025
Change
Net income
+$267
-$85,590
-32156%
Functional Expenses
Summary
2024
2025
Change
Program
$13,725,360
$12,943,286
-6%
Admin
$554,860
$585,666
+6%
Fundraising
$221,519
$332,670
+50%
Total Expenses
$14,501,739
$13,861,622
-4%
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