BURKE COUNTY UNITED WAY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$795,369
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$471,237
Grants
43%
Salaries & Benefits
37%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$383,917
$773,938
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,902
$26,152
+194%
Other
$30,721
-$4,721
-115%
Total Revenues
$423,540
$795,369
+88%
Expenses
2024
2025
Change
Grants
$249,025
$203,521
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,322
$174,800
+45%
Fees to Service Providers
$10,201
$10,399
+2%
Advertising & Promotion
$15,183
$16,848
+11%
Offices, Occupancy & IT
$22,149
$22,768
+3%
Interest
$0
$0
-
Depreciation
$275
$275
+0%
Other
$67,774
$42,626
-37%
Total Expenses
$484,929
$471,237
-3%
Net income
2024
2025
Change
Net income
-$61,389
+$324,132
-628%
Functional Expenses
Summary
2024
2025
Change
Program
$396,879
$380,624
-4%
Admin
$27,490
$46,363
+69%
Fundraising
$60,560
$44,250
-27%
Total Expenses
$484,929
$471,237
-3%
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