UNITED WAY OF GENESEE COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,222,118
Contributions
66%
Government Grants
25%
Investments
6%
Program Services
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,063,702
Other
45%
Salaries & Benefits
27%
Grants
20%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,156,586
$3,424,687
-18%
Government Grants
$645,942
$1,301,409
+101%
Fundraising Events
$0
$0
-
Program Services
$103,075
$103,078
+0%
Membership Dues
$0
$0
-
Investments
$308,244
$303,714
-1%
Other
-$10,705
$89,230
-934%
Total Revenues
$5,203,142
$5,222,118
+0%
Expenses
2024
2025
Change
Grants
$1,179,778
$1,191,140
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,678,461
$1,666,839
-1%
Fees to Service Providers
$362,553
$243,282
-33%
Advertising & Promotion
$58,990
$45,428
-23%
Offices, Occupancy & IT
$154,869
$171,052
+10%
Interest
$0
$0
-
Depreciation
$9,651
$1,531
-84%
Other
$2,785,480
$2,744,430
-1%
Total Expenses
$6,229,782
$6,063,702
-3%
Net income
2024
2025
Change
Net income
-$1,026,640
-$841,584
+18%
Functional Expenses
Summary
2024
2025
Change
Program
$5,446,351
$5,308,068
-3%
Admin
$319,079
$334,865
+5%
Fundraising
$464,352
$420,769
-9%
Total Expenses
$6,229,782
$6,063,702
-3%
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