UNITED WAY OF WARREN COUNTY OHIO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$795,235
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$716,894
Grants
40%
Salaries & Benefits
34%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$803,015
$778,442
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,412
$11,172
+153%
Other
$16,906
$5,621
-67%
Total Revenues
$824,333
$795,235
-4%
Expenses
2024
2025
Change
Grants
$244,176
$289,540
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,902
$240,968
+7%
Fees to Service Providers
$116,613
$28,290
-76%
Advertising & Promotion
$0
$319
-
Offices, Occupancy & IT
$63,312
$59,754
-6%
Interest
$1,458
$161
-89%
Depreciation
$0
$0
-
Other
$102,667
$97,862
-5%
Total Expenses
$754,128
$716,894
-5%
Net income
2024
2025
Change
Net income
+$70,205
+$78,341
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$344,302
$422,029
+23%
Admin
$246,331
$182,519
-26%
Fundraising
$163,495
$112,346
-31%
Total Expenses
$754,128
$716,894
-5%
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