BROOKINGS AREA UNITED WAY
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$965,884
Contributions
83%
Program Services
9%
Government Grants
3%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,087,414
Grants
49%
Salaries & Benefits
25%
Depreciation
7%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,938,292
$798,069
-73%
Government Grants
$94,938
$33,325
-65%
Fundraising Events
$0
$0
-
Program Services
$23,972
$85,572
+257%
Membership Dues
$0
$0
-
Investments
$17,737
$26,364
+49%
Other
$18,759
$22,554
+20%
Total Revenues
$3,093,698
$965,884
-69%
Expenses
2024
2025
Change
Grants
$565,002
$533,796
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,165
$276,796
+55%
Fees to Service Providers
$8,287
$9,493
+15%
Advertising & Promotion
$70,699
$70,933
+0%
Offices, Occupancy & IT
$76,325
$63,187
-17%
Interest
$0
$0
-
Depreciation
$48,115
$73,692
+53%
Other
$96,896
$59,517
-39%
Total Expenses
$1,043,489
$1,087,414
+4%
Net income
2024
2025
Change
Net income
+$2,050,209
-$121,530
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$762,227
$723,483
-5%
Admin
$108,599
$151,969
+40%
Fundraising
$172,663
$211,962
+23%
Total Expenses
$1,043,489
$1,087,414
+4%
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