funder logo

HEART OF ILLINOIS UNITED WAY INC

HEART OF ILLINOIS UNITED WAY INC

Peoria, IL, US
501(c)3
EIN
37-0661504
DAF Sponsor
Regional Funder
funder logo

HEART OF ILLINOIS UNITED WAY INC

Peoria, IL, US
501(c)3
EIN
37-0661504
DAF Sponsor
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$8,314,424

Contributions
77%
Government Grants
16%
Investments
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025

$7,435,629

Grants
72%
Salaries & Benefits
19%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$9,174,998
$6,411,418
-30%
Government Grants
$399,638
$1,308,033
+227%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$542,214
$594,973
+10%
Other
$0
$0
-
Total Revenues
$10,116,850
$8,314,424
-18%
Expenses
2024
2025
Change
Grants
$7,606,011
$5,383,296
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,507,933
$1,438,089
-5%
Fees to Service Providers
$40,793
$40,770
0%
Advertising & Promotion
$25,814
$60,482
+134%
Offices, Occupancy & IT
$113,548
$157,446
+39%
Interest
$0
$0
-
Depreciation
$34,109
$35,895
+5%
Other
$271,584
$319,651
+18%
Total Expenses
$9,599,792
$7,435,629
-23%
Net income
2024
2025
Change
Net income
+$517,058
+$878,795
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$8,309,629
$6,225,463
-25%
Admin
$566,633
$521,700
-8%
Fundraising
$723,530
$688,466
-5%
Total Expenses
$9,599,792
$7,435,629
-23%
Income Statement
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