UNITED WAY OF OLMSTED COUNTY INC
UNITED WAY OF OLMSTED COUNTY INC
UNITED WAY OF OLMSTED COUNTY INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$3,126,478
Contributions
72%
Program Services
22%
Fundraising Events
4%
Investments
2%
Government Grants
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$3,478,003
Salaries & Benefits
46%
Grants
37%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,563,848
$2,250,581
-12%
Government Grants
$0
$23,000
-
Fundraising Events
$0
$121,059
-
Program Services
$676,699
$678,682
+0%
Membership Dues
$0
$0
-
Investments
$62,199
$51,957
-16%
Other
$8,819
$1,199
-86%
Total Revenues
$3,311,565
$3,126,478
-6%
Expenses
2024
2025
Change
Grants
$1,408,795
$1,297,129
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,527,808
$1,596,108
+4%
Fees to Service Providers
$113,381
$106,578
-6%
Advertising & Promotion
$64,288
$56,487
-12%
Offices, Occupancy & IT
$140,059
$134,049
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$349,270
$287,652
-18%
Total Expenses
$3,603,601
$3,478,003
-3%
Net income
2024
2025
Change
Net income
-$292,036
-$351,525
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$2,699,938
$2,585,896
-4%
Admin
$389,008
$411,713
+6%
Fundraising
$514,655
$480,394
-7%
Total Expenses
$3,603,601
$3,478,003
-3%
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