UNITED WAY OF THE MIDLANDS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$28,866,230
Contributions
58%
Government Grants
33%
Program Services
7%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$29,487,695
Salaries & Benefits
50%
Grants
34%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$17,533,402
$16,736,315
-5%
Government Grants
$7,459,420
$9,478,431
+27%
Fundraising Events
$106,000
$164,276
+55%
Program Services
$1,658,767
$1,898,347
+14%
Membership Dues
$0
$0
-
Investments
$394,095
$252,629
-36%
Other
$915,909
$336,232
-63%
Total Revenues
$28,067,593
$28,866,230
+3%
Expenses
2024
2025
Change
Grants
$12,780,224
$9,920,974
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,446,956
$14,661,832
+40%
Fees to Service Providers
$111,797
$100,799
-10%
Advertising & Promotion
$228,425
$125,879
-45%
Offices, Occupancy & IT
$1,102,705
$1,188,111
+8%
Interest
$50,221
$641
-99%
Depreciation
$357,088
$398,073
+11%
Other
$3,655,523
$3,091,386
-15%
Total Expenses
$28,732,939
$29,487,695
+3%
Net income
2024
2025
Change
Net income
-$665,346
-$621,465
+7%
Functional Expenses
Summary
2024
2025
Change
Program
$25,310,983
$27,093,354
+7%
Admin
$2,022,280
$1,526,171
-25%
Fundraising
$1,399,676
$868,170
-38%
Total Expenses
$28,732,939
$29,487,695
+3%
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