THE UNITED WAY INC
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2025
$4,443,950
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$4,684,641
Grants
44%
Salaries & Benefits
33%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,996,066
$3,002,354
+0%
Government Grants
$1,152,681
$1,273,947
+11%
Fundraising Events
$110,500
$132,675
+20%
Program Services
$14,795
$0
-100%
Membership Dues
$0
$0
-
Investments
$40,623
$153,762
+279%
Other
-$13,292
-$118,788
+794%
Total Revenues
$4,301,373
$4,443,950
+3%
Expenses
2024
2025
Change
Grants
$1,971,410
$2,059,129
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,664,725
$1,555,495
-7%
Fees to Service Providers
$411,393
$419,557
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,869
$135,910
-3%
Interest
$0
$0
-
Depreciation
$26,734
$22,993
-14%
Other
$477,752
$491,557
+3%
Total Expenses
$4,691,883
$4,684,641
0%
Net income
2024
2025
Change
Net income
-$390,510
-$240,691
+38%
Functional Expenses
Summary
2024
2025
Change
Program
$3,864,113
$3,830,301
-1%
Admin
$285,561
$463,067
+62%
Fundraising
$542,209
$391,273
-28%
Total Expenses
$4,691,883
$4,684,641
0%
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