United Way of the Cape Fear Area Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,694,717
Contributions
93%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,948,814
Grants
51%
Other
23%
Salaries & Benefits
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,936,552
$3,431,534
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,675
$54,811
+73%
Other
$211,389
$208,372
-1%
Total Revenues
$3,179,616
$3,694,717
+16%
Expenses
2024
2025
Change
Grants
$710,112
$1,499,324
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,042
$537,152
-6%
Fees to Service Providers
$22,921
$26,880
+17%
Advertising & Promotion
$15,171
$11,207
-26%
Offices, Occupancy & IT
$211,693
$192,462
-9%
Interest
$0
$0
-
Depreciation
$1,586
$821
-48%
Other
$1,875,309
$680,968
-64%
Total Expenses
$3,408,834
$2,948,814
-13%
Net income
2024
2025
Change
Net income
-$229,218
+$745,903
-425%
Functional Expenses
Summary
2024
2025
Change
Program
$2,870,262
$2,386,641
-17%
Admin
$170,245
$206,016
+21%
Fundraising
$368,327
$356,157
-3%
Total Expenses
$3,408,834
$2,948,814
-13%
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