UNITED WAY OF EAST CENTRAL IOWA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,326,194
Contributions
82%
Investments
8%
Program Services
7%
Government Grants
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$6,425,777
Grants
55%
Salaries & Benefits
22%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,469,984
$5,203,669
-5%
Government Grants
$487,872
$150,069
-69%
Fundraising Events
$44,029
$28,004
-36%
Program Services
$408,979
$417,439
+2%
Membership Dues
$0
$0
-
Investments
$452,652
$486,690
+8%
Other
-$47,444
$40,323
-185%
Total Revenues
$6,816,072
$6,326,194
-7%
Expenses
2024
2025
Change
Grants
$3,645,786
$3,555,310
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,409,395
$1,427,441
+1%
Fees to Service Providers
$266,641
$232,939
-13%
Advertising & Promotion
$12,090
$17,862
+48%
Offices, Occupancy & IT
$542,087
$457,111
-16%
Interest
$0
$0
-
Depreciation
$337,674
$333,903
-1%
Other
$371,437
$401,211
+8%
Total Expenses
$6,585,110
$6,425,777
-2%
Net income
2024
2025
Change
Net income
+$230,962
-$99,583
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$5,366,957
$5,196,051
-3%
Admin
$694,621
$678,839
-2%
Fundraising
$523,532
$550,887
+5%
Total Expenses
$6,585,110
$6,425,777
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)