UNITED WAY OF INDIANA COUNTY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$740,006
Contributions
93%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$875,627
Grants
39%
Other
36%
Salaries & Benefits
22%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$250,546
$691,518
+176%
Government Grants
$483,300
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,945
$45,406
+42%
Other
$7,500
$3,082
-59%
Total Revenues
$773,291
$740,006
-4%
Expenses
2024
2025
Change
Grants
$308,318
$339,847
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,358
$195,716
-25%
Fees to Service Providers
$3,631
$5,700
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,806
$17,210
+2%
Interest
$0
$0
-
Depreciation
$2,522
$2,348
-7%
Other
$141,916
$314,806
+122%
Total Expenses
$734,551
$875,627
+19%
Net income
2024
2025
Change
Net income
+$38,740
-$135,621
-450%
Functional Expenses
Summary
2024
2025
Change
Program
$667,168
$790,320
+18%
Admin
$54,748
$69,312
+27%
Fundraising
$12,635
$15,995
+27%
Total Expenses
$734,551
$875,627
+19%
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