UNITED WAY OF THE COASTAL EMPIRE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,123,316
Contributions
82%
Other
12%
Program Services
5%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,346,360
Grants
46%
Salaries & Benefits
29%
Other
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,265,006
$8,314,671
+14%
Government Grants
$175,029
$98,858
-44%
Fundraising Events
$255,837
$0
-100%
Program Services
$197,904
$512,964
+159%
Membership Dues
$0
$0
-
Investments
$14,953
$18,583
+24%
Other
$853,674
$1,178,240
+38%
Total Revenues
$8,762,403
$10,123,316
+16%
Expenses
2024
2025
Change
Grants
$4,839,682
$4,287,656
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,559,787
$2,705,437
+6%
Fees to Service Providers
$358,409
$290,145
-19%
Advertising & Promotion
$294,103
$2,691
-99%
Offices, Occupancy & IT
$475,626
$395,945
-17%
Interest
$0
$8,443
-
Depreciation
$147,632
$114,138
-23%
Other
$834,414
$1,541,905
+85%
Total Expenses
$9,509,653
$9,346,360
-2%
Net income
2024
2025
Change
Net income
-$747,250
+$776,956
-204%
Functional Expenses
Summary
2024
2025
Change
Program
$6,940,369
$6,783,452
-2%
Admin
$1,303,250
$1,118,777
-14%
Fundraising
$1,266,034
$1,444,131
+14%
Total Expenses
$9,509,653
$9,346,360
-2%
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