UNION GOSPEL MISSION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$2,085,948
Contributions
95%
Program Services
2%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,718,060
Other
63%
Salaries & Benefits
26%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,020,981
$1,981,522
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,486
$50,130
-14%
Membership Dues
$0
$0
-
Investments
$51,802
$39,245
-24%
Other
$3,212
$15,051
+369%
Total Revenues
$1,134,481
$2,085,948
+84%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,002
$451,774
+13%
Fees to Service Providers
$28,297
$17,841
-37%
Advertising & Promotion
$7,589
$125
-98%
Offices, Occupancy & IT
$144,818
$131,903
-9%
Interest
$0
$0
-
Depreciation
$33,547
$36,986
+10%
Other
$576,831
$1,079,431
+87%
Total Expenses
$1,192,084
$1,718,060
+44%
Net income
2024
2025
Change
Net income
-$57,603
+$367,888
-739%
Functional Expenses
Summary
2024
2025
Change
Program
$999,852
$1,467,828
+47%
Admin
$131,688
$185,962
+41%
Fundraising
$60,544
$64,270
+6%
Total Expenses
$1,192,084
$1,718,060
+44%
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