UNITED WAY OF MANISTEE COUNTY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$184,227
Contributions
73%
Program Services
27%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$179,450
Salaries & Benefits
34%
Other
32%
Fees to Service Providers
24%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$157,089
$134,124
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,500
$50,040
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,890
$63
-97%
Total Revenues
$225,479
$184,227
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,621
$61,789
-30%
Fees to Service Providers
$10,994
$42,379
+285%
Advertising & Promotion
$7,941
$3,007
-62%
Offices, Occupancy & IT
$4,110
$6,956
+69%
Interest
$0
$668
-
Depreciation
$7,259
$7,385
+2%
Other
$74,487
$57,266
-23%
Total Expenses
$193,412
$179,450
-7%
Net income
2024
2025
Change
Net income
+$32,067
+$4,777
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$86,868
$88,580
+2%
Admin
$102,314
$87,860
-14%
Fundraising
$4,230
$3,010
-29%
Total Expenses
$193,412
$179,450
-7%
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