UNITED WAY OF WHITESIDE COUNTY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$696,015
Contributions
95%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$666,589
Grants
60%
Salaries & Benefits
23%
Other
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$609,566
$663,575
+9%
Government Grants
$0
$0
-
Fundraising Events
$37,833
$0
-100%
Program Services
$10,576
$0
-100%
Membership Dues
$0
$0
-
Investments
$13,452
$29,826
+122%
Other
$21,879
$2,614
-88%
Total Revenues
$693,306
$696,015
+0%
Expenses
2024
2025
Change
Grants
$424,595
$399,562
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,431
$150,759
+9%
Fees to Service Providers
$11,041
$1,232
-89%
Advertising & Promotion
$9,749
$2,575
-74%
Offices, Occupancy & IT
$35,196
$26,125
-26%
Interest
$0
$0
-
Depreciation
$1,176
$1,224
+4%
Other
$134,241
$85,112
-37%
Total Expenses
$754,429
$666,589
-12%
Net income
2024
2025
Change
Net income
-$61,123
+$29,426
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$676,097
$599,761
-11%
Admin
$78,332
$66,828
-15%
Fundraising
$0
$0
-
Total Expenses
$754,429
$666,589
-12%
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