United Way of Greater Houston
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$79,626,568
Contributions
91%
Government Grants
6%
Investments
2%
Program Services
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$69,729,412
Grants
59%
Salaries & Benefits
27%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$59,450,938
$72,561,084
+22%
Government Grants
$3,522,752
$4,554,684
+29%
Fundraising Events
$511,602
$484,956
-5%
Program Services
$654,574
$649,520
-1%
Membership Dues
$0
$0
-
Investments
$979,618
$1,307,614
+33%
Other
$177,593
$68,710
-61%
Total Revenues
$65,297,077
$79,626,568
+22%
Expenses
2024
2025
Change
Grants
$34,673,364
$40,797,345
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,693,081
$18,923,726
+7%
Fees to Service Providers
$2,444,101
$2,380,021
-3%
Advertising & Promotion
$145,972
$148,454
+2%
Offices, Occupancy & IT
$3,610,788
$4,370,993
+21%
Interest
$0
$0
-
Depreciation
$1,177,566
$1,265,868
+7%
Other
$1,564,457
$1,843,005
+18%
Total Expenses
$61,309,329
$69,729,412
+14%
Net income
2024
2025
Change
Net income
+$3,987,748
+$9,897,156
+148%
Functional Expenses
Summary
2024
2025
Change
Program
$50,562,172
$58,443,746
+16%
Admin
$4,386,886
$4,543,620
+4%
Fundraising
$6,360,271
$6,742,046
+6%
Total Expenses
$61,309,329
$69,729,412
+14%
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