UNION GOSPEL MISSION ASSOCIATION OF ST PAUL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$22,887,789
Contributions
82%
Other
7%
Investments
5%
Program Services
4%
Fundraising Events
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2025
$16,061,260
Salaries & Benefits
51%
Offices, Occupancy & IT
19%
Other
12%
Fees to Service Providers
9%
Depreciation
6%
Grants
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$16,531,738
$18,851,193
+14%
Government Grants
$15,201
$17,500
+15%
Fundraising Events
$283,742
$260,612
-8%
Program Services
$918,990
$928,308
+1%
Membership Dues
$0
$0
-
Investments
$958,965
$1,125,816
+17%
Other
$456,267
$1,704,360
+274%
Total Revenues
$19,164,903
$22,887,789
+19%
Expenses
2024
2025
Change
Grants
$1,191,979
$677,190
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,810,471
$8,158,922
+4%
Fees to Service Providers
$1,352,523
$1,369,329
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,219,729
$3,006,041
-7%
Interest
$410
$360
-12%
Depreciation
$837,977
$894,141
+7%
Other
$1,910,025
$1,955,277
+2%
Total Expenses
$16,323,114
$16,061,260
-2%
Net income
2024
2025
Change
Net income
+$2,841,789
+$6,826,529
+140%
Functional Expenses
Summary
2024
2025
Change
Program
$12,344,172
$11,977,678
-3%
Admin
$1,196,712
$1,270,497
+6%
Fundraising
$2,782,230
$2,813,085
+1%
Total Expenses
$16,323,114
$16,061,260
-2%
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