HEART OF WEST MICHIGAN UNITED WAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,930,042
Contributions
63%
Government Grants
17%
Program Services
11%
Investments
6%
Other
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$14,213,732
Grants
46%
Salaries & Benefits
38%
Other
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,209,544
$8,119,547
-1%
Government Grants
$2,753,970
$2,211,451
-20%
Fundraising Events
$20,515
$25,910
+26%
Program Services
$1,564,059
$1,364,921
-13%
Membership Dues
$0
$0
-
Investments
$561,694
$767,454
+37%
Other
$119,257
$440,759
+270%
Total Revenues
$13,229,039
$12,930,042
-2%
Expenses
2024
2025
Change
Grants
$6,008,118
$6,530,868
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,973,029
$5,382,459
+8%
Fees to Service Providers
$983,574
$562,413
-43%
Advertising & Promotion
$175,963
$169,203
-4%
Offices, Occupancy & IT
$234,785
$534,389
+128%
Interest
$0
$0
-
Depreciation
$131,923
$145,103
+10%
Other
$720,673
$889,297
+23%
Total Expenses
$13,228,065
$14,213,732
+7%
Net income
2024
2025
Change
Net income
+$974
-$1,283,690
-131896%
Functional Expenses
Summary
2024
2025
Change
Program
$10,978,002
$12,045,607
+10%
Admin
$876,418
$899,026
+3%
Fundraising
$1,373,645
$1,269,099
-8%
Total Expenses
$13,228,065
$14,213,732
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)