UNITED WAY MIAMI INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$71,675,535
Contributions
66%
Government Grants
21%
Investments
5%
Other
3%
Fundraising Events
3%
Program Services
1%
Membership Dues
0%
Expenses in 2025
$65,288,436
Grants
59%
Salaries & Benefits
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$37,196,195
$47,252,312
+27%
Government Grants
$13,791,523
$14,913,569
+8%
Fundraising Events
$2,122,485
$2,263,799
+7%
Program Services
$948,445
$993,343
+5%
Membership Dues
$0
$0
-
Investments
$3,927,689
$3,809,172
-3%
Other
$711,736
$2,443,340
+243%
Total Revenues
$58,698,073
$71,675,535
+22%
Expenses
2024
2025
Change
Grants
$35,336,586
$38,452,829
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,467,411
$17,092,964
+4%
Fees to Service Providers
$1,952,568
$2,210,842
+13%
Advertising & Promotion
$0
$414,079
-
Offices, Occupancy & IT
$4,410,365
$3,930,666
-11%
Interest
$0
$0
-
Depreciation
$1,097,981
$1,262,433
+15%
Other
$3,965,001
$1,924,623
-51%
Total Expenses
$63,229,912
$65,288,436
+3%
Net income
2024
2025
Change
Net income
-$4,531,839
+$6,387,099
-241%
Functional Expenses
Summary
2024
2025
Change
Program
$54,584,175
$55,804,061
+2%
Admin
$4,472,136
$4,962,931
+11%
Fundraising
$4,173,601
$4,521,444
+8%
Total Expenses
$63,229,912
$65,288,436
+3%
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