UNITED WAY HUNTINGDON COUNTY INC
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$342,783
Contributions
78%
Other
19%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$235,498
Grants
59%
Salaries & Benefits
23%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$192,688
$268,414
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,364
$10,471
+1%
Other
$45,371
$63,898
+41%
Total Revenues
$248,423
$342,783
+38%
Expenses
2024
2025
Change
Grants
$193,753
$138,309
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,658
$53,802
+11%
Fees to Service Providers
$5,898
$7,863
+33%
Advertising & Promotion
$270
$535
+98%
Offices, Occupancy & IT
$13,179
$12,994
-1%
Interest
$81
$40
-51%
Depreciation
$2,143
$1,546
-28%
Other
$17,749
$20,409
+15%
Total Expenses
$281,731
$235,498
-16%
Net income
2024
2025
Change
Net income
-$33,308
+$107,285
-422%
Functional Expenses
Summary
2024
2025
Change
Program
$201,734
$146,390
-27%
Admin
$31,573
$35,613
+13%
Fundraising
$48,424
$53,495
+10%
Total Expenses
$281,731
$235,498
-16%
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