United Way of Central Indiana Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$51,112,879
Contributions
62%
Other
20%
Investments
14%
Government Grants
3%
Program Services
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$61,528,735
Grants
69%
Salaries & Benefits
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$68,082,765
$31,850,769
-53%
Government Grants
$569,682
$1,307,695
+130%
Fundraising Events
$209,257
$157,039
-25%
Program Services
$580,485
$537,816
-7%
Membership Dues
$0
$0
-
Investments
$5,942,453
$7,254,821
+22%
Other
$1,759,246
$10,004,739
+469%
Total Revenues
$77,143,888
$51,112,879
-34%
Expenses
2024
2025
Change
Grants
$42,334,899
$42,317,386
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,125,888
$12,988,074
+17%
Fees to Service Providers
$5,388,215
$2,782,532
-48%
Advertising & Promotion
$186,220
$226,600
+22%
Offices, Occupancy & IT
$2,180,990
$1,870,636
-14%
Interest
$0
$0
-
Depreciation
$268,155
$158,734
-41%
Other
$894,449
$1,184,773
+32%
Total Expenses
$62,378,816
$61,528,735
-1%
Net income
2024
2025
Change
Net income
+$14,765,072
-$10,415,856
-171%
Functional Expenses
Summary
2024
2025
Change
Program
$53,247,722
$50,270,711
-6%
Admin
$3,959,314
$5,521,974
+39%
Fundraising
$5,171,780
$5,736,050
+11%
Total Expenses
$62,378,816
$61,528,735
-1%
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