Ecumenical Ministries Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$3,828,010
Other
42%
Contributions
40%
Program Services
16%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,351,006
Salaries & Benefits
44%
Grants
37%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$880,636
$1,527,012
+73%
Government Grants
$25,000
$25,000
+0%
Fundraising Events
$0
$0
-
Program Services
$509,734
$622,270
+22%
Membership Dues
$0
$0
-
Investments
$23,249
$51,508
+122%
Other
$17,290
$1,602,220
+9167%
Total Revenues
$1,455,909
$3,828,010
+163%
Expenses
2024
2025
Change
Grants
$415,860
$504,819
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,971
$594,146
+7%
Fees to Service Providers
$8,196
$8,810
+7%
Advertising & Promotion
$8,562
$2,380
-72%
Offices, Occupancy & IT
$58,190
$77,672
+33%
Interest
$0
$0
-
Depreciation
$55,528
$68,487
+23%
Other
$85,270
$94,692
+11%
Total Expenses
$1,188,577
$1,351,006
+14%
Net income
2024
2025
Change
Net income
+$267,332
+$2,477,004
+827%
Functional Expenses
Summary
2024
2025
Change
Program
$1,068,710
$1,197,833
+12%
Admin
$119,867
$153,173
+28%
Fundraising
$0
$0
-
Total Expenses
$1,188,577
$1,351,006
+14%
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