LAFAYETTE URBAN MINISTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,861,411
Contributions
60%
Program Services
13%
Fundraising Events
11%
Government Grants
9%
Other
4%
Investments
2%
Membership Dues
0%
Expenses in 2024
$1,636,122
Salaries & Benefits
64%
Other
12%
Offices, Occupancy & IT
9%
Grants
7%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$925,790
$1,118,643
+21%
Government Grants
$111,564
$161,127
+44%
Fundraising Events
$202,793
$210,179
+4%
Program Services
$161,989
$247,129
+53%
Membership Dues
$0
$0
-
Investments
$27,253
$42,536
+56%
Other
-$49,173
$81,797
-266%
Total Revenues
$1,380,216
$1,861,411
+35%
Expenses
2023
2024
Change
Grants
$137,602
$118,245
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$911,951
$1,045,623
+15%
Fees to Service Providers
$27,852
$50,214
+80%
Advertising & Promotion
$1,499
$1,489
-1%
Offices, Occupancy & IT
$112,197
$150,101
+34%
Interest
$158
$0
-100%
Depreciation
$72,955
$76,542
+5%
Other
$207,505
$193,908
-7%
Total Expenses
$1,471,719
$1,636,122
+11%
Net income
2023
2024
Change
Net income
-$91,503
+$225,289
-346%
Functional Expenses
Summary
2023
2024
Change
Program
$1,033,191
$1,134,375
+10%
Admin
$330,531
$315,741
-4%
Fundraising
$107,997
$186,006
+72%
Total Expenses
$1,471,719
$1,636,122
+11%
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