UNITED WAY OF MARQUETTE COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$505,278
Contributions
86%
Other
10%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$497,866
Grants
48%
Salaries & Benefits
25%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$320,127
$432,786
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,692
$19,894
+197%
Other
$0
$52,598
-
Total Revenues
$326,819
$505,278
+55%
Expenses
2024
2025
Change
Grants
$198,019
$238,988
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,529
$126,290
+13%
Fees to Service Providers
$22,685
$63,875
+182%
Advertising & Promotion
$2,975
$4,697
+58%
Offices, Occupancy & IT
$38,774
$45,349
+17%
Interest
$0
$0
-
Depreciation
$662
$0
-100%
Other
$13,500
$18,667
+38%
Total Expenses
$388,144
$497,866
+28%
Net income
2024
2025
Change
Net income
-$61,325
+$7,412
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$358,960
$360,910
+1%
Admin
$22,077
$88,226
+300%
Fundraising
$7,107
$48,730
+586%
Total Expenses
$388,144
$497,866
+28%
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