funder logo

UNITED WAY OF NORTHEAST FLORIDA INC

UNITED WAY OF NORTHEAST FLORIDA INC

Jacksonville, FL, US
501(c)3
EIN
59-0637825
Regional Funder
funder logo

UNITED WAY OF NORTHEAST FLORIDA INC

Jacksonville, FL, US
501(c)3
EIN
59-0637825
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$25,954,027

Contributions
48%
Government Grants
41%
Investments
6%
Other
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$26,572,496

Grants
60%
Salaries & Benefits
25%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$13,166,188
$12,568,851
-5%
Government Grants
$9,868,848
$10,739,575
+9%
Fundraising Events
$0
$0
-
Program Services
$726
$3,430
+372%
Membership Dues
$0
$0
-
Investments
$1,623,923
$1,680,603
+3%
Other
$793,498
$961,568
+21%
Total Revenues
$25,453,183
$25,954,027
+2%
Expenses
2024
2025
Change
Grants
$17,743,799
$16,009,401
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,815,451
$6,763,915
+16%
Fees to Service Providers
$1,825,117
$1,331,635
-27%
Advertising & Promotion
$241,992
$233,307
-4%
Offices, Occupancy & IT
$909,041
$1,049,760
+15%
Interest
$0
$0
-
Depreciation
$141,600
$120,709
-15%
Other
$1,576,412
$1,063,769
-33%
Total Expenses
$28,253,412
$26,572,496
-6%
Net income
2024
2025
Change
Net income
-$2,800,229
-$618,469
+78%
Functional Expenses
Summary
2024
2025
Change
Program
$24,240,798
$23,009,772
-5%
Admin
$3,248,448
$2,657,802
-18%
Fundraising
$764,166
$904,922
+18%
Total Expenses
$28,253,412
$26,572,496
-6%
Income Statement
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