WATERTOWN URBAN MISSION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,070,838
Contributions
64%
Government Grants
20%
Program Services
9%
Other
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,344,691
Other
55%
Salaries & Benefits
34%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$816,872
$682,884
-16%
Government Grants
$308,834
$218,181
-29%
Fundraising Events
$7,900
$7,804
-1%
Program Services
$196,371
$101,308
-48%
Membership Dues
$0
$0
-
Investments
$17,215
$23,496
+36%
Other
$25,251
$37,165
+47%
Total Revenues
$1,372,443
$1,070,838
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$521,332
$462,220
-11%
Fees to Service Providers
$10,875
$11,150
+3%
Advertising & Promotion
$90
$3,750
+4067%
Offices, Occupancy & IT
$45,401
$67,398
+48%
Interest
$26
$220
+746%
Depreciation
$62,383
$62,546
+0%
Other
$755,621
$737,407
-2%
Total Expenses
$1,395,728
$1,344,691
-4%
Net income
2023
2024
Change
Net income
-$23,285
-$273,853
-1076%
Functional Expenses
Summary
2023
2024
Change
Program
$1,153,482
$1,036,995
-10%
Admin
$242,246
$307,696
+27%
Fundraising
$0
$0
-
Total Expenses
$1,395,728
$1,344,691
-4%
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