UNITED WAY OF PASCO COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,612,144
Contributions
66%
Government Grants
32%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,551,139
Other
49%
Grants
24%
Salaries & Benefits
24%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,312,852
$1,716,482
+31%
Government Grants
$413,575
$832,246
+101%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,930
$50,891
+13%
Other
$13,515
$12,525
-7%
Total Revenues
$1,784,872
$2,612,144
+46%
Expenses
2024
2025
Change
Grants
$644,000
$619,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,935
$605,906
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,254
$50,537
+3%
Interest
$3,371
$11,659
+246%
Depreciation
$15,652
$16,869
+8%
Other
$708,238
$1,247,168
+76%
Total Expenses
$1,926,450
$2,551,139
+32%
Net income
2024
2025
Change
Net income
-$141,578
+$61,005
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$1,631,695
$2,258,258
+38%
Admin
$121,339
$147,222
+21%
Fundraising
$173,416
$145,659
-16%
Total Expenses
$1,926,450
$2,551,139
+32%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)