UNITED WAY OF MERCER COUNTY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,977,540
Government Grants
69%
Contributions
28%
Other
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,990,453
Salaries & Benefits
48%
Other
43%
Grants
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$476,114
$546,535
+15%
Government Grants
$1,074,852
$1,367,270
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,173
$26,471
+25%
Other
$64,928
$37,264
-43%
Total Revenues
$1,637,067
$1,977,540
+21%
Expenses
2024
2025
Change
Grants
$60,000
$57,600
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$715,107
$959,827
+34%
Fees to Service Providers
$53,907
$57,592
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,562
$46,589
+2%
Interest
$4,983
$7,768
+56%
Depreciation
$0
$0
-
Other
$544,363
$861,077
+58%
Total Expenses
$1,423,922
$1,990,453
+40%
Net income
2024
2025
Change
Net income
+$213,145
-$12,913
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$1,199,469
$1,773,353
+48%
Admin
$216,203
$199,115
-8%
Fundraising
$8,250
$17,985
+118%
Total Expenses
$1,423,922
$1,990,453
+40%
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