UNITED WAY OF PINAL COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$982,338
Contributions
49%
Government Grants
47%
Investments
2%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,317,402
Salaries & Benefits
46%
Grants
31%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$933,721
$484,430
-48%
Government Grants
$518,812
$464,000
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,732
$18,267
+109%
Other
$14,133
$15,641
+11%
Total Revenues
$1,475,398
$982,338
-33%
Expenses
2024
2025
Change
Grants
$440,717
$410,909
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,405
$607,991
+8%
Fees to Service Providers
$26,975
$24,630
-9%
Advertising & Promotion
$12,588
$20,546
+63%
Offices, Occupancy & IT
$85,030
$78,940
-7%
Interest
$0
$0
-
Depreciation
$10,714
$10,668
0%
Other
$99,666
$163,718
+64%
Total Expenses
$1,236,095
$1,317,402
+7%
Net income
2024
2025
Change
Net income
+$239,303
-$335,064
-240%
Functional Expenses
Summary
2024
2025
Change
Program
$935,901
$1,005,549
+7%
Admin
$204,751
$197,879
-3%
Fundraising
$95,443
$113,974
+19%
Total Expenses
$1,236,095
$1,317,402
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)