United Way of St Charles
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,945,684
Contributions
89%
Fundraising Events
6%
Other
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,845,769
Grants
47%
Other
32%
Salaries & Benefits
15%
Interest
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,988,331
$2,628,041
+32%
Government Grants
$0
$0
-
Fundraising Events
$162,996
$164,842
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,720
$23,969
+10%
Other
$132,572
$128,832
-3%
Total Revenues
$2,305,619
$2,945,684
+28%
Expenses
2024
2025
Change
Grants
$1,371,036
$1,337,587
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,535
$421,771
-8%
Fees to Service Providers
$11,950
$14,341
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,815
$18,022
+14%
Interest
$125,238
$126,183
+1%
Depreciation
$30,017
$20,116
-33%
Other
$1,599,437
$907,749
-43%
Total Expenses
$3,613,028
$2,845,769
-21%
Net income
2024
2025
Change
Net income
-$1,307,409
+$99,915
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$2,738,353
$2,082,937
-24%
Admin
$604,182
$530,971
-12%
Fundraising
$270,493
$231,861
-14%
Total Expenses
$3,613,028
$2,845,769
-21%
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