METRO UNITED WAY INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$16,856,902
Contributions
83%
Government Grants
8%
Investments
6%
Other
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,320,833
Salaries & Benefits
39%
Grants
33%
Offices, Occupancy & IT
15%
Other
6%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,067,032
$14,000,448
+16%
Government Grants
$1,245,949
$1,338,969
+7%
Fundraising Events
$0
$0
-
Program Services
$213,921
$31,639
-85%
Membership Dues
$0
$0
-
Investments
$903,447
$1,004,712
+11%
Other
$1,261,680
$481,134
-62%
Total Revenues
$15,692,029
$16,856,902
+7%
Expenses
2024
2025
Change
Grants
$5,554,930
$5,407,472
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,543,325
$6,345,749
-3%
Fees to Service Providers
$696,777
$604,806
-13%
Advertising & Promotion
$484,525
$219,900
-55%
Offices, Occupancy & IT
$2,810,941
$2,527,401
-10%
Interest
$0
$0
-
Depreciation
$253,383
$243,102
-4%
Other
$933,000
$972,403
+4%
Total Expenses
$17,276,881
$16,320,833
-6%
Net income
2024
2025
Change
Net income
-$1,584,852
+$536,069
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$11,781,541
$10,932,499
-7%
Admin
$1,974,223
$1,967,613
0%
Fundraising
$3,521,117
$3,420,721
-3%
Total Expenses
$17,276,881
$16,320,833
-6%
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