SOURIS VALLEY UNITED WAY
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$725,249
Contributions
71%
Other
23%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$805,004
Grants
39%
Other
25%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$766,599
$512,977
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,613
$45,805
-2%
Other
$123,496
$166,467
+35%
Total Revenues
$936,708
$725,249
-23%
Expenses
2024
2025
Change
Grants
$263,885
$316,061
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,092
$187,431
+2%
Fees to Service Providers
$23,591
$25,802
+9%
Advertising & Promotion
$56,527
$30,580
-46%
Offices, Occupancy & IT
$53,138
$38,276
-28%
Interest
$99
$46
-54%
Depreciation
$3,001
$4,713
+57%
Other
$231,211
$202,095
-13%
Total Expenses
$814,544
$805,004
-1%
Net income
2024
2025
Change
Net income
+$122,164
-$79,755
-165%
Functional Expenses
Summary
2024
2025
Change
Program
$504,408
$533,105
+6%
Admin
$136,312
$109,747
-19%
Fundraising
$173,824
$162,152
-7%
Total Expenses
$814,544
$805,004
-1%
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