Galveston Urban Ministries
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,032,672
Contributions
82%
Fundraising Events
4%
Program Services
4%
Other
4%
Investments
3%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$1,081,979
Salaries & Benefits
78%
Other
13%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,137,610
$851,296
-60%
Government Grants
$0
$22,772
-
Fundraising Events
$71,207
$41,865
-41%
Program Services
$1,535
$41,822
+2625%
Membership Dues
$0
$0
-
Investments
$7,969
$34,636
+335%
Other
$15,584
$40,281
+158%
Total Revenues
$2,233,905
$1,032,672
-54%
Expenses
2023
2024
Change
Grants
$560
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,911
$839,651
+27%
Fees to Service Providers
$30,582
$17,082
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,328
$34,844
+63%
Interest
$0
$0
-
Depreciation
$31,503
$51,089
+62%
Other
$126,601
$139,313
+10%
Total Expenses
$873,485
$1,081,979
+24%
Net income
2023
2024
Change
Net income
+$1,360,420
-$49,307
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$685,635
$775,810
+13%
Admin
$102,212
$210,385
+106%
Fundraising
$85,638
$95,784
+12%
Total Expenses
$873,485
$1,081,979
+24%
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