URBANPROMISE MINISTRIES
URBANPROMISE MINISTRIES
URBANPROMISE MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,777,217
Contributions
87%
Other
8%
Investments
4%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,545,259
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
11%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$5,347,160
$5,034,485
-6%
Government Grants
$235,638
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$66,112
$64,808
-2%
Membership Dues
$0
$0
-
Investments
$147,691
$219,683
+49%
Other
$457,252
$458,241
+0%
Total Revenues
$6,253,853
$5,777,217
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,720,118
$4,359,055
+17%
Fees to Service Providers
$25,250
$24,000
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$744,844
$737,207
-1%
Interest
$71,129
$48,408
-32%
Depreciation
$195,968
$199,452
+2%
Other
$1,058,603
$1,177,137
+11%
Total Expenses
$5,815,912
$6,545,259
+13%
Net income
2024
2025
Change
Net income
+$437,941
-$768,042
-275%
Functional Expenses
Summary
2024
2025
Change
Program
$4,619,072
$5,073,120
+10%
Admin
$471,487
$641,246
+36%
Fundraising
$725,353
$830,893
+15%
Total Expenses
$5,815,912
$6,545,259
+13%
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