United Methodist Youth Home Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,079,801
Program Services
67%
Contributions
27%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,979,586
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,609,768
$844,361
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,014,325
$2,065,600
+3%
Membership Dues
$0
$0
-
Investments
$125,633
$169,840
+35%
Other
$500
$0
-100%
Total Revenues
$3,750,226
$3,079,801
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,044,746
$2,331,983
+14%
Fees to Service Providers
$18,865
$27,106
+44%
Advertising & Promotion
$0
$4,703
-
Offices, Occupancy & IT
$98,598
$184,031
+87%
Interest
$0
$0
-
Depreciation
$75,551
$94,467
+25%
Other
$298,826
$337,296
+13%
Total Expenses
$2,536,586
$2,979,586
+17%
Net income
2023
2024
Change
Net income
+$1,213,640
+$100,215
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,979,686
$2,357,410
+19%
Admin
$342,447
$368,084
+7%
Fundraising
$214,453
$254,092
+18%
Total Expenses
$2,536,586
$2,979,586
+17%
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