MILE HIGH UNITED WAY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$43,438,168
Program Services
48%
Contributions
39%
Government Grants
5%
Other
4%
Investments
3%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$43,084,034
Grants
62%
Salaries & Benefits
26%
Other
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,331,616
$16,967,024
-7%
Government Grants
$4,981,687
$2,085,432
-58%
Fundraising Events
$690,318
$621,797
-10%
Program Services
$6,294,684
$20,867,447
+232%
Membership Dues
$0
$0
-
Investments
$1,101,642
$1,223,271
+11%
Other
-$160,682
$1,673,197
-1141%
Total Revenues
$31,239,265
$43,438,168
+39%
Expenses
2024
2025
Change
Grants
$14,874,856
$26,590,037
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,042,011
$11,400,196
+3%
Fees to Service Providers
$694,677
$1,201,080
+73%
Advertising & Promotion
$83,793
$98,873
+18%
Offices, Occupancy & IT
$1,410,685
$1,330,815
-6%
Interest
$0
$0
-
Depreciation
$955,079
$1,080,272
+13%
Other
$1,622,798
$1,382,761
-15%
Total Expenses
$30,683,899
$43,084,034
+40%
Net income
2024
2025
Change
Net income
+$555,366
+$354,134
-36%
Functional Expenses
Summary
2024
2025
Change
Program
$25,526,042
$37,560,325
+47%
Admin
$1,332,784
$1,407,531
+6%
Fundraising
$3,825,073
$4,116,178
+8%
Total Expenses
$30,683,899
$43,084,034
+40%
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