CENTRE COUNTY UNITED WAY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,577,393
Contributions
66%
Investments
21%
Other
13%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,448,335
Grants
62%
Salaries & Benefits
21%
Other
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,096,997
$1,036,883
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,194
$1,074
-79%
Membership Dues
$0
$0
-
Investments
$62,644
$331,327
+429%
Other
$199,111
$208,109
+5%
Total Revenues
$1,363,946
$1,577,393
+16%
Expenses
2024
2025
Change
Grants
$1,053,220
$900,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,642
$299,447
-11%
Fees to Service Providers
$16,166
$19,846
+23%
Advertising & Promotion
$28,904
$28,159
-3%
Offices, Occupancy & IT
$47,296
$51,531
+9%
Interest
$1,259
$1,360
+8%
Depreciation
$23,850
$8,858
-63%
Other
$48,463
$139,134
+187%
Total Expenses
$1,555,800
$1,448,335
-7%
Net income
2024
2025
Change
Net income
-$191,854
+$129,058
-167%
Functional Expenses
Summary
2024
2025
Change
Program
$1,371,017
$1,280,022
-7%
Admin
$29,961
$32,185
+7%
Fundraising
$154,822
$136,128
-12%
Total Expenses
$1,555,800
$1,448,335
-7%
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