UNITED METHODIST CHURCH UNION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$479,108
Contributions
32%
Program Services
31%
Investments
30%
Government Grants
7%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$613,488
Salaries & Benefits
54%
Other
19%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,118
$151,700
+24%
Government Grants
$0
$34,372
-
Fundraising Events
$0
$0
-
Program Services
$146,531
$147,898
+1%
Membership Dues
$0
$0
-
Investments
$120,854
$145,138
+20%
Other
$2,874
$0
-100%
Total Revenues
$392,377
$479,108
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,451
$328,450
-11%
Fees to Service Providers
$53,429
$52,162
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,348
$106,643
-1%
Interest
$0
$0
-
Depreciation
$9,546
$10,274
+8%
Other
$70,171
$115,959
+65%
Total Expenses
$607,945
$613,488
+1%
Net income
2023
2024
Change
Net income
-$215,568
-$134,380
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$302,176
$264,500
-12%
Admin
$283,769
$326,988
+15%
Fundraising
$22,000
$22,000
+0%
Total Expenses
$607,945
$613,488
+1%
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