HEART OF FLORIDA UNITED WAY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$21,765,416
Contributions
46%
Government Grants
34%
Program Services
11%
Investments
7%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$22,043,978
Salaries & Benefits
48%
Grants
28%
Other
11%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,838,489
$9,991,750
+13%
Government Grants
$10,831,230
$7,300,760
-33%
Fundraising Events
$91,038
$133,500
+47%
Program Services
$707,163
$2,500,270
+254%
Membership Dues
$0
$0
-
Investments
$1,426,133
$1,555,703
+9%
Other
-$76,119
$283,433
-472%
Total Revenues
$21,817,934
$21,765,416
0%
Expenses
2024
2025
Change
Grants
$7,466,773
$6,149,153
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,857,128
$10,617,060
+8%
Fees to Service Providers
$433,496
$484,583
+12%
Advertising & Promotion
$612,799
$1,190,877
+94%
Offices, Occupancy & IT
$747,023
$859,938
+15%
Interest
$0
$0
-
Depreciation
$237,011
$246,708
+4%
Other
$4,265,931
$2,495,659
-41%
Total Expenses
$23,620,161
$22,043,978
-7%
Net income
2024
2025
Change
Net income
-$1,802,227
-$278,562
+85%
Functional Expenses
Summary
2024
2025
Change
Program
$19,510,780
$16,961,414
-13%
Admin
$2,527,829
$2,972,605
+18%
Fundraising
$1,581,552
$2,109,959
+33%
Total Expenses
$23,620,161
$22,043,978
-7%
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