UNITED WAY OF THE CAPITAL REGION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$11,931,565
Contributions
78%
Investments
9%
Other
8%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$10,837,385
Grants
52%
Other
21%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$101,723
$9,364,810
+9106%
Government Grants
$0
$565,980
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$191,028
$1,075,664
+463%
Other
$300,061
$925,111
+208%
Total Revenues
$592,812
$11,931,565
+1913%
Expenses
2024
2025
Change
Grants
$81,507
$5,620,414
+6796%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,813
$2,153,440
+1161%
Fees to Service Providers
$21,451
$94,807
+342%
Advertising & Promotion
$29,737
$222,673
+649%
Offices, Occupancy & IT
$56,697
$327,087
+477%
Interest
$0
$0
-
Depreciation
$26,587
$110,782
+317%
Other
$835,995
$2,308,182
+176%
Total Expenses
$1,222,787
$10,837,385
+786%
Net income
2024
2025
Change
Net income
-$629,975
+$1,094,180
-274%
Functional Expenses
Summary
2024
2025
Change
Program
$754,024
$8,803,167
+1067%
Admin
$197,418
$853,947
+333%
Fundraising
$271,345
$1,180,271
+335%
Total Expenses
$1,222,787
$10,837,385
+786%
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