UNITED WAY OF MIFFLIN-JUNIATA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$387,282
Contributions
88%
Government Grants
6%
Other
5%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$437,482
Grants
58%
Salaries & Benefits
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$334,993
$339,494
+1%
Government Grants
$13,190
$22,042
+67%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,784
$5,432
-30%
Other
$26,716
$20,314
-24%
Total Revenues
$382,683
$387,282
+1%
Expenses
2024
2025
Change
Grants
$265,900
$252,069
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,521
$99,981
-1%
Fees to Service Providers
$25,293
$26,693
+6%
Advertising & Promotion
$2,537
$1,698
-33%
Offices, Occupancy & IT
$26,891
$31,828
+18%
Interest
$0
$0
-
Depreciation
$3,895
$3,895
+0%
Other
$24,986
$21,318
-15%
Total Expenses
$450,023
$437,482
-3%
Net income
2024
2025
Change
Net income
-$67,340
-$50,200
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$379,142
$360,853
-5%
Admin
$37,894
$51,274
+35%
Fundraising
$32,987
$25,355
-23%
Total Expenses
$450,023
$437,482
-3%
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