UNITED WAY OF EL PASO COUNTY
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$4,917,675
Contributions
51%
Government Grants
42%
Other
4%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,008,463
Salaries & Benefits
46%
Grants
25%
Fees to Service Providers
15%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,264,798
$2,512,439
+11%
Government Grants
$3,392,917
$2,088,442
-38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$125,017
$138,172
+11%
Other
$75,351
$178,622
+137%
Total Revenues
$5,858,083
$4,917,675
-16%
Expenses
2024
2025
Change
Grants
$1,653,526
$1,268,265
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,629,620
$2,281,172
-13%
Fees to Service Providers
$1,013,328
$747,409
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$254,041
$212,492
-16%
Interest
$0
$0
-
Depreciation
$21,948
$15,665
-29%
Other
$580,742
$483,460
-17%
Total Expenses
$6,153,205
$5,008,463
-19%
Net income
2024
2025
Change
Net income
-$295,122
-$90,788
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$5,268,718
$4,097,715
-22%
Admin
$521,680
$478,983
-8%
Fundraising
$362,807
$431,765
+19%
Total Expenses
$6,153,205
$5,008,463
-19%
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