United Way of Central Florida Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$14,443,018
Contributions
75%
Government Grants
20%
Other
2%
Program Services
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,656,619
Grants
62%
Salaries & Benefits
26%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,119,080
$10,779,884
-3%
Government Grants
$3,516,214
$2,872,935
-18%
Fundraising Events
$0
$0
-
Program Services
$275,902
$269,578
-2%
Membership Dues
$0
$0
-
Investments
$242,838
$232,908
-4%
Other
$249,626
$287,713
+15%
Total Revenues
$15,403,660
$14,443,018
-6%
Expenses
2024
2025
Change
Grants
$9,408,227
$9,110,563
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,477,061
$3,819,543
+10%
Fees to Service Providers
$414,297
$526,548
+27%
Advertising & Promotion
$249,569
$256,356
+3%
Offices, Occupancy & IT
$483,105
$520,470
+8%
Interest
$0
$0
-
Depreciation
$61,823
$57,633
-7%
Other
$325,089
$365,506
+12%
Total Expenses
$14,419,171
$14,656,619
+2%
Net income
2024
2025
Change
Net income
+$984,489
-$213,601
-122%
Functional Expenses
Summary
2024
2025
Change
Program
$11,781,639
$11,817,069
+0%
Admin
$1,405,530
$1,428,990
+2%
Fundraising
$1,232,002
$1,410,560
+14%
Total Expenses
$14,419,171
$14,656,619
+2%
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