UNITED WAY OF NE MINNESOTA
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,714,803
Contributions
70%
Government Grants
18%
Fundraising Events
11%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,163,708
Grants
66%
Salaries & Benefits
20%
Other
9%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,852,613
$1,889,593
+2%
Government Grants
$773,313
$483,484
-37%
Fundraising Events
$218,919
$295,505
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,689
$37,270
+111%
Other
$37,718
$8,951
-76%
Total Revenues
$2,900,252
$2,714,803
-6%
Expenses
2024
2025
Change
Grants
$1,824,255
$2,085,340
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$571,547
$634,261
+11%
Fees to Service Providers
$21,993
$37,126
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,789
$48,713
+11%
Interest
$0
$0
-
Depreciation
$47,071
$63,114
+34%
Other
$206,542
$295,154
+43%
Total Expenses
$2,715,197
$3,163,708
+17%
Net income
2024
2025
Change
Net income
+$185,055
-$448,905
-343%
Functional Expenses
Summary
2024
2025
Change
Program
$2,431,508
$2,858,180
+18%
Admin
$141,844
$152,764
+8%
Fundraising
$141,845
$152,764
+8%
Total Expenses
$2,715,197
$3,163,708
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)