UNITED WAY OF NORTHERN UTAH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,190,012
Government Grants
57%
Contributions
26%
Other
15%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$5,558,254
Other
83%
Salaries & Benefits
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,364,988
$1,849,700
+36%
Government Grants
$3,558,373
$4,082,899
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$21,330
$16,050
-25%
Investments
$98,237
$133,051
+35%
Other
$417,701
$1,108,312
+165%
Total Revenues
$5,460,629
$7,190,012
+32%
Expenses
2024
2025
Change
Grants
$1,902,084
$29,230
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,398
$612,808
-5%
Fees to Service Providers
$57,498
$123,316
+114%
Advertising & Promotion
$39,919
$47,457
+19%
Offices, Occupancy & IT
$97,694
$104,269
+7%
Interest
$0
$0
-
Depreciation
$41,409
$53,466
+29%
Other
$5,350,823
$4,587,708
-14%
Total Expenses
$8,135,825
$5,558,254
-32%
Net income
2024
2025
Change
Net income
-$2,675,196
+$1,631,758
-161%
Functional Expenses
Summary
2024
2025
Change
Program
$7,119,234
$4,828,324
-32%
Admin
$697,111
$400,436
-43%
Fundraising
$319,480
$329,494
+3%
Total Expenses
$8,135,825
$5,558,254
-32%
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