UNITED WAY OF MIAMI COUNTY OHIO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$863,855
Contributions
80%
Other
15%
Investments
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,104,023
Grants
80%
Salaries & Benefits
9%
Offices, Occupancy & IT
6%
Other
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,053,249
$688,465
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$461
$222
-52%
Membership Dues
$0
$0
-
Investments
$46,140
$45,898
-1%
Other
$77,044
$129,270
+68%
Total Revenues
$1,176,894
$863,855
-27%
Expenses
2024
2025
Change
Grants
$801,204
$882,349
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,024
$104,008
-26%
Fees to Service Providers
$28,592
$25,390
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,807
$65,191
+1%
Interest
$0
$0
-
Depreciation
$0
$729
-
Other
$25,851
$26,356
+2%
Total Expenses
$1,060,478
$1,104,023
+4%
Net income
2024
2025
Change
Net income
+$116,416
-$240,168
-306%
Functional Expenses
Summary
2024
2025
Change
Program
$862,369
$931,641
+8%
Admin
$121,710
$107,179
-12%
Fundraising
$76,399
$65,203
-15%
Total Expenses
$1,060,478
$1,104,023
+4%
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