UNITED WAY OF CHAMPAIGN COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,264,772
Contributions
94%
Other
2%
Program Services
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$5,018,841
Grants
70%
Salaries & Benefits
21%
Other
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,217,073
$4,950,127
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,118
$118,635
-9%
Membership Dues
$0
$0
-
Investments
$103,420
$64,773
-37%
Other
$140,033
$131,237
-6%
Total Revenues
$6,590,644
$5,264,772
-20%
Expenses
2024
2025
Change
Grants
$3,771,004
$3,520,727
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$984,712
$1,045,416
+6%
Fees to Service Providers
$29,479
$25,428
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,137
$45,039
-8%
Interest
$0
$0
-
Depreciation
$36,667
$34,824
-5%
Other
$269,182
$347,407
+29%
Total Expenses
$5,140,181
$5,018,841
-2%
Net income
2024
2025
Change
Net income
+$1,450,463
+$245,931
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$4,464,173
$4,245,983
-5%
Admin
$228,878
$254,618
+11%
Fundraising
$447,130
$518,240
+16%
Total Expenses
$5,140,181
$5,018,841
-2%
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