UNITED WAY OF SUMMIT AND MEDINA
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$12,005,836
Contributions
54%
Government Grants
38%
Program Services
5%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$14,838,566
Salaries & Benefits
56%
Other
27%
Grants
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,863,003
$6,521,327
-26%
Government Grants
$3,882,409
$4,607,887
+19%
Fundraising Events
$0
$40,373
-
Program Services
$379,595
$550,156
+45%
Membership Dues
$0
$0
-
Investments
$239,025
$188,988
-21%
Other
$139,922
$97,105
-31%
Total Revenues
$13,503,954
$12,005,836
-11%
Expenses
2024
2025
Change
Grants
$2,950,165
$1,107,500
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,873,515
$8,343,712
+6%
Fees to Service Providers
$407,776
$202,542
-50%
Advertising & Promotion
$86,070
$59,028
-31%
Offices, Occupancy & IT
$812,612
$718,715
-12%
Interest
$95,769
$101,178
+6%
Depreciation
$190,987
$265,207
+39%
Other
$2,822,393
$4,040,684
+43%
Total Expenses
$15,239,287
$14,838,566
-3%
Net income
2024
2025
Change
Net income
-$1,735,333
-$2,832,730
-63%
Functional Expenses
Summary
2024
2025
Change
Program
$11,218,690
$10,583,642
-6%
Admin
$2,812,532
$3,310,968
+18%
Fundraising
$1,208,065
$943,956
-22%
Total Expenses
$15,239,287
$14,838,566
-3%
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