UNITED WAY OF LARIMER COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,251,866
Contributions
86%
Government Grants
8%
Fundraising Events
3%
Other
2%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$7,258,704
Grants
57%
Salaries & Benefits
28%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,295,089
$5,360,361
-15%
Government Grants
$3,932,108
$510,792
-87%
Fundraising Events
$119,799
$156,860
+31%
Program Services
$5,981
$2,006
-66%
Membership Dues
$0
$0
-
Investments
$98,346
$72,462
-26%
Other
$59,658
$149,385
+150%
Total Revenues
$10,510,981
$6,251,866
-41%
Expenses
2024
2025
Change
Grants
$8,413,918
$4,109,862
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,856,369
$2,015,191
+9%
Fees to Service Providers
$500,384
$364,032
-27%
Advertising & Promotion
$0
$20,060
-
Offices, Occupancy & IT
$405,643
$591,167
+46%
Interest
$0
$0
-
Depreciation
$28,931
$37,857
+31%
Other
$132,338
$120,535
-9%
Total Expenses
$11,337,583
$7,258,704
-36%
Net income
2024
2025
Change
Net income
-$826,602
-$1,006,838
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$10,176,562
$5,947,589
-42%
Admin
$651,080
$751,654
+15%
Fundraising
$509,941
$559,461
+10%
Total Expenses
$11,337,583
$7,258,704
-36%
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