UNITED WAY OF THE MIDLANDS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,071,867
Contributions
74%
Other
10%
Government Grants
7%
Investments
5%
Program Services
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$15,311,687
Grants
47%
Salaries & Benefits
35%
Other
9%
Fees to Service Providers
5%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,445,049
$10,441,681
-43%
Government Grants
$958,019
$921,726
-4%
Fundraising Events
$38,373
$27,194
-29%
Program Services
$337,888
$531,717
+57%
Membership Dues
$0
$0
-
Investments
$526,855
$733,053
+39%
Other
$1,474,470
$1,416,496
-4%
Total Revenues
$21,780,654
$14,071,867
-35%
Expenses
2024
2025
Change
Grants
$5,843,502
$7,267,866
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,084,643
$5,417,066
+7%
Fees to Service Providers
$416,816
$766,034
+84%
Advertising & Promotion
$47,711
$109,750
+130%
Offices, Occupancy & IT
$865,607
$195,837
-77%
Interest
$0
$0
-
Depreciation
$275,323
$245,560
-11%
Other
$887,104
$1,309,574
+48%
Total Expenses
$13,420,706
$15,311,687
+14%
Net income
2024
2025
Change
Net income
+$8,359,948
-$1,239,820
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$10,522,450
$12,259,746
+17%
Admin
$903,363
$964,216
+7%
Fundraising
$1,994,893
$2,087,725
+5%
Total Expenses
$13,420,706
$15,311,687
+14%
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