ST JOHN UNITED WAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,300,655
Contributions
60%
Other
38%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,217,602
Grants
75%
Salaries & Benefits
21%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$449,890
$775,918
+72%
Government Grants
$0
$0
-
Fundraising Events
$334,462
$5
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,934
$32,598
-4%
Other
$3,527
$492,134
+13853%
Total Revenues
$821,813
$1,300,655
+58%
Expenses
2024
2025
Change
Grants
$771,532
$915,807
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,103
$255,865
+11%
Fees to Service Providers
$9,471
$11,372
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$495
$3,693
+646%
Interest
$0
$0
-
Depreciation
$1,674
$2,360
+41%
Other
$107,550
$28,505
-73%
Total Expenses
$1,120,825
$1,217,602
+9%
Net income
2024
2025
Change
Net income
-$299,012
+$83,053
-128%
Functional Expenses
Summary
2024
2025
Change
Program
$877,083
$1,027,632
+17%
Admin
$67,444
$73,890
+10%
Fundraising
$176,298
$116,080
-34%
Total Expenses
$1,120,825
$1,217,602
+9%
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