UNITED WAY OF THE OHIO VALLEY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,520,801
Contributions
63%
Government Grants
29%
Fundraising Events
4%
Program Services
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,489,641
Grants
60%
Salaries & Benefits
30%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$924,725
$956,822
+3%
Government Grants
$471,825
$444,616
-6%
Fundraising Events
$25,500
$66,200
+160%
Program Services
$23,532
$36,325
+54%
Membership Dues
$0
$0
-
Investments
$2,005
$3,200
+60%
Other
$3,438
$13,638
+297%
Total Revenues
$1,451,025
$1,520,801
+5%
Expenses
2024
2025
Change
Grants
$800,353
$894,061
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,268
$441,395
+2%
Fees to Service Providers
$15,452
$20,818
+35%
Advertising & Promotion
$11,508
$7,370
-36%
Offices, Occupancy & IT
$39,147
$36,134
-8%
Interest
$0
$0
-
Depreciation
$11,217
$10,549
-6%
Other
$86,654
$79,314
-8%
Total Expenses
$1,398,599
$1,489,641
+7%
Net income
2024
2025
Change
Net income
+$52,426
+$31,160
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$1,082,545
$1,170,612
+8%
Admin
$186,576
$194,378
+4%
Fundraising
$129,478
$124,651
-4%
Total Expenses
$1,398,599
$1,489,641
+7%
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