LIVINGSTON COUNTY UNITED WAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$932,906
Contributions
79%
Program Services
16%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,142,694
Grants
67%
Salaries & Benefits
20%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,005,904
$735,688
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,182
$151,683
+236%
Membership Dues
$0
$0
-
Investments
$14,659
$28,468
+94%
Other
$34,717
$17,067
-51%
Total Revenues
$1,100,462
$932,906
-15%
Expenses
2024
2025
Change
Grants
$663,248
$766,376
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,911
$229,930
-5%
Fees to Service Providers
$56,502
$53,979
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,894
$38,375
+13%
Interest
$0
$0
-
Depreciation
$17,437
$6,691
-62%
Other
$141,221
$47,343
-66%
Total Expenses
$1,153,213
$1,142,694
-1%
Net income
2024
2025
Change
Net income
-$52,751
-$209,788
-298%
Functional Expenses
Summary
2024
2025
Change
Program
$901,290
$909,439
+1%
Admin
$105,490
$92,061
-13%
Fundraising
$146,433
$141,194
-4%
Total Expenses
$1,153,213
$1,142,694
-1%
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