United Way of the Virginia Peninsula
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,945,405
Contributions
82%
Government Grants
15%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,830,121
Grants
71%
Salaries & Benefits
18%
Other
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,658,816
$4,866,160
+33%
Government Grants
$1,393,446
$888,518
-36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$176,549
$158,895
-10%
Other
$144,069
$31,832
-78%
Total Revenues
$5,372,880
$5,945,405
+11%
Expenses
2024
2025
Change
Grants
$4,078,390
$3,432,658
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$992,383
$864,578
-13%
Fees to Service Providers
$135,977
$94,286
-31%
Advertising & Promotion
$6,612
$46,529
+604%
Offices, Occupancy & IT
$66,930
$88,919
+33%
Interest
$65,561
$51,307
-22%
Depreciation
$81,639
$81,948
+0%
Other
$150,563
$169,896
+13%
Total Expenses
$5,578,055
$4,830,121
-13%
Net income
2024
2025
Change
Net income
-$205,175
+$1,115,284
-644%
Functional Expenses
Summary
2024
2025
Change
Program
$4,944,688
$4,249,229
-14%
Admin
$327,369
$281,105
-14%
Fundraising
$305,998
$299,787
-2%
Total Expenses
$5,578,055
$4,830,121
-13%
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