UNITED WAY FOX CITIES INC
UNITED WAY FOX CITIES INC
UNITED WAY FOX CITIES INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$10,121,165
Contributions
90%
Government Grants
6%
Other
2%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,562,272
Grants
72%
Salaries & Benefits
17%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$10,058,695
$9,145,511
-9%
Government Grants
$0
$651,927
-
Fundraising Events
$0
$0
-
Program Services
$0
$49,835
-
Membership Dues
$0
$0
-
Investments
$127,629
$76,757
-40%
Other
$633,025
$197,135
-69%
Total Revenues
$10,819,349
$10,121,165
-6%
Expenses
2024
2025
Change
Grants
$8,427,352
$7,617,592
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,232,419
$1,756,177
-46%
Fees to Service Providers
$214,910
$225,513
+5%
Advertising & Promotion
$135,727
$86,084
-37%
Offices, Occupancy & IT
$181,555
$129,708
-29%
Interest
$0
$0
-
Depreciation
$119,078
$104,551
-12%
Other
$490,843
$642,647
+31%
Total Expenses
$12,801,884
$10,562,272
-17%
Net income
2024
2025
Change
Net income
-$1,982,535
-$441,107
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$10,665,193
$8,927,734
-16%
Admin
$1,283,954
$990,635
-23%
Fundraising
$852,737
$643,903
-24%
Total Expenses
$12,801,884
$10,562,272
-17%
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