UNITED WAY QUAD CITIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,589,719
Contributions
74%
Program Services
18%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,091,539
Grants
53%
Salaries & Benefits
34%
Other
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,314,532
$4,867,731
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$927,327
$1,218,357
+31%
Membership Dues
$0
$0
-
Investments
$305,926
$341,052
+11%
Other
$126,335
$162,579
+29%
Total Revenues
$6,674,120
$6,589,719
-1%
Expenses
2024
2025
Change
Grants
$4,066,973
$3,208,639
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,859,968
$2,079,856
+12%
Fees to Service Providers
$139,364
$107,422
-23%
Advertising & Promotion
$203,213
$123,939
-39%
Offices, Occupancy & IT
$180,983
$227,578
+26%
Interest
$6,585
$3,887
-41%
Depreciation
$73,806
$78,004
+6%
Other
$321,522
$262,214
-18%
Total Expenses
$6,852,414
$6,091,539
-11%
Net income
2024
2025
Change
Net income
-$178,294
+$498,180
-379%
Functional Expenses
Summary
2024
2025
Change
Program
$5,197,896
$4,592,674
-12%
Admin
$886,098
$865,090
-2%
Fundraising
$768,420
$633,775
-18%
Total Expenses
$6,852,414
$6,091,539
-11%
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