UNITED METHODIST COMMUNITY HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,526,815
Government Grants
46%
Program Services
28%
Contributions
26%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,684,220
Salaries & Benefits
64%
Other
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,794,647
$1,451,043
-48%
Government Grants
$2,774,666
$2,535,400
-9%
Fundraising Events
$500
$0
-100%
Program Services
$1,231,038
$1,536,619
+25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,285
$3,753
-60%
Total Revenues
$6,810,136
$5,526,815
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,995,706
$2,341,259
+17%
Fees to Service Providers
$219,729
$307,357
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$192,472
$188,244
-2%
Interest
$35,160
$46,092
+31%
Depreciation
$140,913
$126,221
-10%
Other
$698,537
$675,047
-3%
Total Expenses
$3,282,517
$3,684,220
+12%
Net income
2023
2024
Change
Net income
+$3,527,619
+$1,842,595
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$2,410,065
$2,449,029
+2%
Admin
$701,469
$1,033,010
+47%
Fundraising
$170,983
$202,181
+18%
Total Expenses
$3,282,517
$3,684,220
+12%
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