CAPITAL AREA UNITED WAY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$6,167,600
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$6,151,410
Grants
44%
Salaries & Benefits
29%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,558,171
$5,570,012
+0%
Government Grants
$0
$132,741
-
Fundraising Events
$0
$209,050
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,971
$288,335
+125%
Other
-$18,981
-$32,538
+71%
Total Revenues
$5,667,161
$6,167,600
+9%
Expenses
2024
2025
Change
Grants
$3,160,159
$2,708,363
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,743,717
$1,814,331
+4%
Fees to Service Providers
$365,048
$452,751
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$276,056
$344,489
+25%
Interest
$0
$0
-
Depreciation
$16,749
$13,061
-22%
Other
$734,996
$818,415
+11%
Total Expenses
$6,296,725
$6,151,410
-2%
Net income
2024
2025
Change
Net income
-$629,564
+$16,190
-103%
Functional Expenses
Summary
2024
2025
Change
Program
$4,817,342
$4,593,377
-5%
Admin
$740,701
$838,154
+13%
Fundraising
$738,682
$719,879
-3%
Total Expenses
$6,296,725
$6,151,410
-2%
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