BUTLER COUNTY UNITED WAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,466,178
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,526,935
Grants
52%
Salaries & Benefits
30%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,576,046
$1,398,527
-11%
Government Grants
$0
$0
-
Fundraising Events
$26,425
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,012
$0
-100%
Other
$4,559
$67,651
+1384%
Total Revenues
$1,668,042
$1,466,178
-12%
Expenses
2024
2025
Change
Grants
$836,208
$787,629
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,602
$463,131
+7%
Fees to Service Providers
$41,721
$33,114
-21%
Advertising & Promotion
$6,280
$10,220
+63%
Offices, Occupancy & IT
$111,565
$70,455
-37%
Interest
$0
$0
-
Depreciation
$3,096
$0
-100%
Other
$75,102
$162,386
+116%
Total Expenses
$1,507,574
$1,526,935
+1%
Net income
2024
2025
Change
Net income
+$160,468
-$60,757
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$1,127,401
$1,149,526
+2%
Admin
$135,149
$91,039
-33%
Fundraising
$245,024
$286,370
+17%
Total Expenses
$1,507,574
$1,526,935
+1%
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