Logo for "UNITED WAY OF LANCASTER COUNTY"

UNITED WAY OF LANCASTER COUNTY

UNITED WAY OF LANCASTER COUNTY

Lancaster, PA, US
501(c)3
EIN
23-1352093
Fund Raising & Fund Distribution
Regional Funder
Logo for "UNITED WAY OF LANCASTER COUNTY"

UNITED WAY OF LANCASTER COUNTY

Lancaster, PA, US
501(c)3
EIN
23-1352093
Fund Raising & Fund Distribution
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$7,017,174

Contributions
46%
Government Grants
37%
Program Services
13%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$7,475,484

Grants
49%
Salaries & Benefits
32%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,445,394
$3,208,328
-7%
Government Grants
$1,945,655
$2,584,418
+33%
Fundraising Events
$0
$0
-
Program Services
$839,844
$886,828
+6%
Membership Dues
$0
$0
-
Investments
$284,372
$187,392
-34%
Other
$112,604
$150,208
+33%
Total Revenues
$6,627,869
$7,017,174
+6%
Expenses
2024
2025
Change
Grants
$3,245,989
$3,654,562
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,562,805
$2,396,542
-6%
Fees to Service Providers
$261,470
$236,818
-9%
Advertising & Promotion
$122,229
$74,890
-39%
Offices, Occupancy & IT
$310,737
$474,677
+53%
Interest
$0
$0
-
Depreciation
$38,659
$33,803
-13%
Other
$499,183
$604,192
+21%
Total Expenses
$7,041,072
$7,475,484
+6%
Net income
2024
2025
Change
Net income
-$413,203
-$458,310
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$5,837,617
$6,071,877
+4%
Admin
$533,853
$670,292
+26%
Fundraising
$669,602
$733,315
+10%
Total Expenses
$7,041,072
$7,475,484
+6%
Income Statement
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