UNITED WAY OF ST CLAIR COUNTY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$813,882
Contributions
89%
Investments
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$995,230
Grants
57%
Salaries & Benefits
25%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$735,581
$723,541
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,626
$75,099
-1%
Other
$0
$15,242
-
Total Revenues
$811,207
$813,882
+0%
Expenses
2024
2025
Change
Grants
$479,283
$566,468
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,035
$252,276
+9%
Fees to Service Providers
$24,200
$53,301
+120%
Advertising & Promotion
$36,348
$20,165
-45%
Offices, Occupancy & IT
$35,634
$44,923
+26%
Interest
$0
$0
-
Depreciation
$24,514
$25,184
+3%
Other
$37,342
$32,913
-12%
Total Expenses
$868,356
$995,230
+15%
Net income
2024
2025
Change
Net income
-$57,149
-$181,348
-217%
Functional Expenses
Summary
2024
2025
Change
Program
$622,668
$748,994
+20%
Admin
$107,961
$109,593
+2%
Fundraising
$137,727
$136,643
-1%
Total Expenses
$868,356
$995,230
+15%
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