UNITED WAY OF YORK COUNTY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$5,824,260
Contributions
94%
Other
2%
Investments
2%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,756,707
Grants
49%
Salaries & Benefits
33%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,826,115
$5,484,970
+14%
Government Grants
$292,212
$60,095
-79%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,791
$137,391
+18%
Other
$127,308
$141,804
+11%
Total Revenues
$5,362,426
$5,824,260
+9%
Expenses
2024
2025
Change
Grants
$2,755,593
$2,314,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,708,727
$1,579,533
-8%
Fees to Service Providers
$270,270
$198,390
-27%
Advertising & Promotion
$39,964
$29,295
-27%
Offices, Occupancy & IT
$147,779
$173,418
+17%
Interest
$8,069
$0
-100%
Depreciation
$20,591
$13,978
-32%
Other
$360,204
$448,093
+24%
Total Expenses
$5,311,197
$4,756,707
-10%
Net income
2024
2025
Change
Net income
+$51,229
+$1,067,553
+1984%
Functional Expenses
Summary
2024
2025
Change
Program
$3,980,768
$3,524,443
-11%
Admin
$529,271
$485,095
-8%
Fundraising
$801,158
$747,169
-7%
Total Expenses
$5,311,197
$4,756,707
-10%
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