funder logo

UNITED WAY OF THE NATIONAL CAPITAL AREA

UNITED WAY OF THE NATIONAL CAPITAL AREA

Vienna, VA, US
501(c)3
EIN
53-0234290
Regional Funder
funder logo

UNITED WAY OF THE NATIONAL CAPITAL AREA

Vienna, VA, US
501(c)3
EIN
53-0234290
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$19,231,466

Contributions
85%
Other
5%
Investments
5%
Program Services
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$21,628,888

Grants
58%
Salaries & Benefits
25%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Other
1%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$16,183,315
$16,288,095
+1%
Government Grants
$2,873,561
$146,952
-95%
Fundraising Events
$0
$0
-
Program Services
$951,811
$793,515
-17%
Membership Dues
$0
$0
-
Investments
$992,523
$950,933
-4%
Other
$203,891
$1,051,971
+416%
Total Revenues
$21,205,101
$19,231,466
-9%
Expenses
2024
2025
Change
Grants
$16,141,676
$12,537,600
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,060,169
$5,385,048
+6%
Fees to Service Providers
$1,355,116
$2,028,904
+50%
Advertising & Promotion
$316,398
$205,107
-35%
Offices, Occupancy & IT
$848,159
$924,566
+9%
Interest
$0
$0
-
Depreciation
$261,221
$255,039
-2%
Other
$308,359
$292,624
-5%
Total Expenses
$24,291,098
$21,628,888
-11%
Net income
2024
2025
Change
Net income
-$3,085,997
-$2,397,422
+22%
Functional Expenses
Summary
2024
2025
Change
Program
$18,747,274
$15,147,039
-19%
Admin
$2,163,135
$2,616,883
+21%
Fundraising
$3,380,689
$3,864,966
+14%
Total Expenses
$24,291,098
$21,628,888
-11%
Income Statement
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