UNITED WAY OF GREATER TOLEDO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,529,751
Contributions
69%
Other
16%
Investments
8%
Government Grants
6%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$6,626,769
Grants
41%
Salaries & Benefits
30%
Other
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$5,875,723
$5,206,852
-11%
Government Grants
$476,518
$474,018
-1%
Fundraising Events
$27,732
$44,874
+62%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$501,810
$568,448
+13%
Other
$122,960
$1,235,559
+905%
Total Revenues
$7,004,743
$7,529,751
+7%
Expenses
2024
2025
Change
Grants
$3,656,227
$2,700,544
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,450,026
$1,964,015
-20%
Fees to Service Providers
$151,390
$155,222
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$451,928
$374,747
-17%
Interest
$5,630
$33,835
+501%
Depreciation
$17,488
$14,803
-15%
Other
$1,145,042
$1,383,603
+21%
Total Expenses
$7,877,731
$6,626,769
-16%
Net income
2024
2025
Change
Net income
-$872,988
+$902,982
-203%
Functional Expenses
Summary
2024
2025
Change
Program
$6,372,083
$5,132,073
-19%
Admin
$614,809
$600,416
-2%
Fundraising
$890,839
$894,280
+0%
Total Expenses
$7,877,731
$6,626,769
-16%
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