UNITED WAY OF ILLINOIS VALLEY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$319,703
Contributions
92%
Investments
4%
Program Services
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$215,023
Grants
54%
Salaries & Benefits
31%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$238,455
$294,245
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,000
$12,050
-20%
Membership Dues
$0
$0
-
Investments
$9,216
$13,326
+45%
Other
$823
$82
-90%
Total Revenues
$263,494
$319,703
+21%
Expenses
2024
2025
Change
Grants
$128,258
$116,159
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,064
$66,736
-28%
Fees to Service Providers
$6,742
$6,336
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,991
$7,571
+8%
Interest
$0
$0
-
Depreciation
$265
$118
-55%
Other
$22,441
$18,103
-19%
Total Expenses
$257,761
$215,023
-17%
Net income
2024
2025
Change
Net income
+$5,733
+$104,680
+1726%
Functional Expenses
Summary
2024
2025
Change
Program
$140,418
$125,787
-10%
Admin
$68,234
$50,716
-26%
Fundraising
$49,109
$38,520
-22%
Total Expenses
$257,761
$215,023
-17%
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