Logo for "UNITED WAY OF COLLIER AND THE KEYS INC"

UNITED WAY OF COLLIER AND THE KEYS INC

UNITED WAY OF COLLIER AND THE KEYS INC

Naples, FL, US
501(c)3
EIN
59-1026096
Regional Funder
Logo for "UNITED WAY OF COLLIER AND THE KEYS INC"

UNITED WAY OF COLLIER AND THE KEYS INC

Naples, FL, US
501(c)3
EIN
59-1026096
Regional Funder

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025

$4,249,102

Contributions
95%
Investments
4%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$4,396,568

Other
49%
Salaries & Benefits
25%
Grants
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,878,355
$4,037,067
+40%
Government Grants
$38,679
$14,930
-61%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152,463
$162,533
+7%
Other
$0
$34,572
-
Total Revenues
$3,069,497
$4,249,102
+38%
Expenses
2024
2025
Change
Grants
$468,830
$899,265
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,360,449
$1,101,126
-19%
Fees to Service Providers
$137,971
$45,797
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,753
$173,800
+7%
Interest
$1,979
$90
-95%
Depreciation
$31,220
$26,946
-14%
Other
$1,542,995
$2,149,544
+39%
Total Expenses
$3,706,197
$4,396,568
+19%
Net income
2024
2025
Change
Net income
-$636,700
-$147,466
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$2,835,960
$3,712,053
+31%
Admin
$387,522
$285,381
-26%
Fundraising
$482,715
$399,134
-17%
Total Expenses
$3,706,197
$4,396,568
+19%
Income Statement
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