Breakthrough Urban Ministries Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$15,422,550
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$13,996,496
Salaries & Benefits
61%
Grants
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Other
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,574,029
$6,060,783
-29%
Government Grants
$6,170,108
$8,017,220
+30%
Fundraising Events
$942,965
$1,125,750
+19%
Program Services
$216,501
$183,469
-15%
Membership Dues
$0
$0
-
Investments
$148
$63,011
+42475%
Other
-$77,889
-$27,683
-64%
Total Revenues
$15,825,862
$15,422,550
-3%
Expenses
2023
2024
Change
Grants
$2,883,553
$3,173,643
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,474,486
$8,519,441
+1%
Fees to Service Providers
$439,568
$391,081
-11%
Advertising & Promotion
$202,470
$304,808
+51%
Offices, Occupancy & IT
$1,190,133
$1,107,899
-7%
Interest
$8,904
$8,446
-5%
Depreciation
$206,509
$232,488
+13%
Other
$335,399
$258,690
-23%
Total Expenses
$13,741,022
$13,996,496
+2%
Net income
2023
2024
Change
Net income
+$2,084,840
+$1,426,054
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$12,226,908
$12,512,332
+2%
Admin
$600,565
$541,317
-10%
Fundraising
$913,549
$942,847
+3%
Total Expenses
$13,741,022
$13,996,496
+2%
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