UNITED WAY OF ROCK RIVER VALLEY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,009,409
Contributions
59%
Government Grants
25%
Other
9%
Investments
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,898,845
Salaries & Benefits
35%
Grants
32%
Other
25%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,430,753
$2,350,405
-31%
Government Grants
$0
$997,591
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$173,409
$309,108
+78%
Other
$15,659
$352,305
+2150%
Total Revenues
$3,619,821
$4,009,409
+11%
Expenses
2024
2025
Change
Grants
$1,307,283
$932,229
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$998,600
$1,022,326
+2%
Fees to Service Providers
$57,750
$28,512
-51%
Advertising & Promotion
$214,634
$173,861
-19%
Offices, Occupancy & IT
$27,689
$16,726
-40%
Interest
$0
$0
-
Depreciation
$5,913
$6,847
+16%
Other
$529,690
$718,344
+36%
Total Expenses
$3,141,559
$2,898,845
-8%
Net income
2024
2025
Change
Net income
+$478,262
+$1,110,564
+132%
Functional Expenses
Summary
2024
2025
Change
Program
$2,573,263
$2,057,402
-20%
Admin
$308,460
$247,102
-20%
Fundraising
$259,836
$594,341
+129%
Total Expenses
$3,141,559
$2,898,845
-8%
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