UNITED WAY OF CLARE COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$296,210
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$316,265
Grants
57%
Salaries & Benefits
29%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$905,959
$301,431
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$85
-
Other
$4,275
-$5,306
-224%
Total Revenues
$910,234
$296,210
-67%
Expenses
2024
2025
Change
Grants
$786,207
$179,166
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,179
$90,467
+19%
Fees to Service Providers
$7,823
$10,903
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,085
$13,427
+121%
Interest
$0
$0
-
Depreciation
$333
$1,929
+479%
Other
$14,678
$20,373
+39%
Total Expenses
$891,305
$316,265
-65%
Net income
2024
2025
Change
Net income
+$18,929
-$20,055
-206%
Functional Expenses
Summary
2024
2025
Change
Program
$865,618
$276,325
-68%
Admin
$16,079
$25,917
+61%
Fundraising
$9,608
$14,023
+46%
Total Expenses
$891,305
$316,265
-65%
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