United Way of Greater Lima Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,632,313
Contributions
86%
Investments
11%
Other
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,602,569
Grants
55%
Salaries & Benefits
19%
Other
19%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,235,716
$1,398,203
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,110
$9,262
-8%
Membership Dues
$0
$0
-
Investments
$153,437
$174,647
+14%
Other
$15,459
$50,201
+225%
Total Revenues
$1,414,722
$1,632,313
+15%
Expenses
2024
2025
Change
Grants
$823,561
$876,715
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,496
$307,548
-4%
Fees to Service Providers
$118,792
$113,966
-4%
Advertising & Promotion
$1,532
$2,899
+89%
Offices, Occupancy & IT
$2,751
$1,277
-54%
Interest
$0
$0
-
Depreciation
$3,624
$2,371
-35%
Other
$278,484
$297,793
+7%
Total Expenses
$1,550,240
$1,602,569
+3%
Net income
2024
2025
Change
Net income
-$135,518
+$29,744
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$1,099,075
$1,155,245
+5%
Admin
$219,627
$159,070
-28%
Fundraising
$231,538
$288,254
+24%
Total Expenses
$1,550,240
$1,602,569
+3%
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