Logo for "United Way of North Central Florida Inc"

United Way of North Central Florida Inc

United Way of North Central Florida Inc

Gainesville, FL, US
501(c)3
EIN
59-0808855
Regional Funder
Logo for "United Way of North Central Florida Inc"

United Way of North Central Florida Inc

Gainesville, FL, US
501(c)3
EIN
59-0808855
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$2,501,935

Contributions
89%
Government Grants
7%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$2,301,078

Grants
47%
Salaries & Benefits
27%
Fees to Service Providers
14%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,322,359
$2,237,004
-4%
Government Grants
$1,010,135
$177,235
-82%
Fundraising Events
$0
$0
-
Program Services
$39,308
$68,713
+75%
Membership Dues
$0
$0
-
Investments
$19,511
$14,561
-25%
Other
$7,781
$4,422
-43%
Total Revenues
$3,399,094
$2,501,935
-26%
Expenses
2024
2025
Change
Grants
$1,586,304
$1,073,509
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$826,316
$629,225
-24%
Fees to Service Providers
$428,529
$316,579
-26%
Advertising & Promotion
$9,945
$50,609
+409%
Offices, Occupancy & IT
$155,751
$89,492
-43%
Interest
$0
$0
-
Depreciation
$11,071
$13,233
+20%
Other
$204,523
$128,431
-37%
Total Expenses
$3,222,439
$2,301,078
-29%
Net income
2024
2025
Change
Net income
+$176,655
+$200,857
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$2,544,395
$1,613,255
-37%
Admin
$478,616
$359,951
-25%
Fundraising
$199,428
$327,872
+64%
Total Expenses
$3,222,439
$2,301,078
-29%
Income Statement
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