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CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE
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CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE
ERIE, PA, US
•
501(c)(3)
•
EIN
25-0987217
•
WWW.ERIECITYMISSION.ORG
CITY MISSION OF THE EVANGELICAL CHURCHES OF ERIE
Sign up to claim this org
ERIE, PA, US
•
501(c)(3)
•
EIN
25-0987217
•
WWW.ERIECITYMISSION.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$4,694,938
Contributions
60%
Other
31%
Government Grants
6%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$4,678,816
Salaries & Benefits
52%
Other
31%
Offices, Occupancy & IT
9%
Depreciation
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,458,614
$2,799,002
+14%
Government Grants
$461,149
$268,846
-42%
Fundraising Events
$0
$0
-
Program Services
$114,855
$118,870
+3%
Membership Dues
$0
$0
-
Investments
$17,641
$35,001
+98%
Other
$1,516,373
$1,473,219
-3%
Total Revenues
$4,568,632
$4,694,938
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,209,594
$2,434,330
+10%
Fees to Service Providers
$133,578
$34,252
-74%
Advertising & Promotion
$54,646
$70,066
+28%
Offices, Occupancy & IT
$371,487
$398,842
+7%
Interest
$0
$0
-
Depreciation
$310,993
$307,922
-1%
Other
$1,378,111
$1,433,404
+4%
Total Expenses
$4,458,409
$4,678,816
+5%
Net income
2023
2024
Change
Net income
+$110,223
+$16,122
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$3,596,369
$3,751,372
+4%
Admin
$482,197
$475,216
-1%
Fundraising
$379,843
$452,228
+19%
Total Expenses
$4,458,409
$4,678,816
+5%
Income Statement