Kishwaukee United Way
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$249,389
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$305,858
Salaries & Benefits
38%
Grants
33%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$283,070
$228,461
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,895
$1,421
-51%
Other
$31,587
$19,507
-38%
Total Revenues
$317,552
$249,389
-21%
Expenses
2024
2025
Change
Grants
$201,750
$100,250
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,287
$115,366
+22%
Fees to Service Providers
$5,858
$11,082
+89%
Advertising & Promotion
$882
$0
-100%
Offices, Occupancy & IT
$28,430
$18,590
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,228
$60,570
+16%
Total Expenses
$383,435
$305,858
-20%
Net income
2024
2025
Change
Net income
-$65,883
-$56,469
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$301,832
$207,904
-31%
Admin
$48,755
$58,448
+20%
Fundraising
$32,848
$39,506
+20%
Total Expenses
$383,435
$305,858
-20%
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