United Way of Brazoria County
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,630,432
Contributions
86%
Other
8%
Investments
4%
Government Grants
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,419,168
Grants
65%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,037,589
$1,409,972
-31%
Government Grants
$20,000
$20,000
+0%
Fundraising Events
$0
$1,850
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$8,618
$66,392
-870%
Other
$134,458
$132,218
-2%
Total Revenues
$2,183,429
$1,630,432
-25%
Expenses
2024
2025
Change
Grants
$1,489,194
$1,561,427
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$701,395
$631,482
-10%
Fees to Service Providers
$12,194
$10,225
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$135,169
$132,118
-2%
Interest
$0
$0
-
Depreciation
$1,372
$1,725
+26%
Other
$77,839
$82,191
+6%
Total Expenses
$2,417,163
$2,419,168
+0%
Net income
2024
2025
Change
Net income
-$233,734
-$788,736
-237%
Functional Expenses
Summary
2024
2025
Change
Program
$1,963,180
$2,020,256
+3%
Admin
$232,698
$257,086
+10%
Fundraising
$221,285
$141,826
-36%
Total Expenses
$2,417,163
$2,419,168
+0%
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