UNITED WAY OF GRUNDY COUNTY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$589,807
Investments
52%
Contributions
42%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$353,002
Grants
56%
Salaries & Benefits
28%
Other
10%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$223,710
$249,348
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$468,260
$308,822
-34%
Other
$33,742
$31,637
-6%
Total Revenues
$725,712
$589,807
-19%
Expenses
2024
2025
Change
Grants
$196,800
$196,300
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,018
$100,307
+19%
Fees to Service Providers
$4,250
$0
-100%
Advertising & Promotion
$1,799
$3,710
+106%
Offices, Occupancy & IT
$12,523
$7,381
-41%
Interest
$0
$0
-
Depreciation
$604
$8,260
+1268%
Other
$26,510
$37,044
+40%
Total Expenses
$326,504
$353,002
+8%
Net income
2024
2025
Change
Net income
+$399,208
+$236,805
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$242,109
$257,777
+6%
Admin
$39,767
$39,767
+0%
Fundraising
$44,628
$55,458
+24%
Total Expenses
$326,504
$353,002
+8%
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