BARRY COUNTY UNITED WAY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,750,458
Contributions
62%
Government Grants
35%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,349,664
Grants
54%
Salaries & Benefits
39%
Other
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$786,098
$1,085,747
+38%
Government Grants
$513,498
$606,584
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,526
$58,127
+7%
Other
$0
$0
-
Total Revenues
$1,354,122
$1,750,458
+29%
Expenses
2024
2025
Change
Grants
$706,331
$732,066
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,600
$522,936
+8%
Fees to Service Providers
$5,251
$5,750
+10%
Advertising & Promotion
$60
$3,090
+5050%
Offices, Occupancy & IT
$18,430
$18,204
-1%
Interest
$0
$0
-
Depreciation
$6,700
$6,700
+0%
Other
$42,728
$60,918
+43%
Total Expenses
$1,264,100
$1,349,664
+7%
Net income
2024
2025
Change
Net income
+$90,022
+$400,794
+345%
Functional Expenses
Summary
2024
2025
Change
Program
$1,128,641
$1,201,168
+6%
Admin
$79,623
$86,790
+9%
Fundraising
$55,836
$61,706
+11%
Total Expenses
$1,264,100
$1,349,664
+7%
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