UNITED WAY OF DENTON COUNTY INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,893,305
Contributions
59%
Government Grants
28%
Other
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,871,812
Salaries & Benefits
50%
Grants
25%
Other
17%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,502,933
$1,718,892
+14%
Government Grants
$3,801,535
$819,207
-78%
Fundraising Events
$0
$0
-
Program Services
$1,400
$0
-100%
Membership Dues
$0
$0
-
Investments
$16,798
$13,391
-20%
Other
$197,671
$341,815
+73%
Total Revenues
$5,520,337
$2,893,305
-48%
Expenses
2024
2025
Change
Grants
$3,042,457
$708,619
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,060,382
$1,423,367
-31%
Fees to Service Providers
$29,420
$30,567
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,516
$99,613
-23%
Interest
$44,467
$43,027
-3%
Depreciation
$91,852
$83,227
-9%
Other
$429,080
$483,392
+13%
Total Expenses
$5,827,174
$2,871,812
-51%
Net income
2024
2025
Change
Net income
-$306,837
+$21,493
-107%
Functional Expenses
Summary
2024
2025
Change
Program
$5,058,618
$1,883,807
-63%
Admin
$389,141
$391,146
+1%
Fundraising
$379,415
$596,859
+57%
Total Expenses
$5,827,174
$2,871,812
-51%
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