CHURCHES UNITED IN MINISTRY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,198,101
Contributions
52%
Government Grants
38%
Program Services
7%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,903,502
Salaries & Benefits
54%
Grants
17%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,685,256
$2,678,340
0%
Government Grants
$1,470,013
$1,962,536
+34%
Fundraising Events
$48,456
$0
-100%
Program Services
$438,265
$375,038
-14%
Membership Dues
$0
$0
-
Investments
$6,822
$48,075
+605%
Other
$59,034
$134,112
+127%
Total Revenues
$4,707,846
$5,198,101
+10%
Expenses
2023
2024
Change
Grants
$1,115,940
$980,105
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,529,050
$3,186,739
+26%
Fees to Service Providers
$257,607
$248,237
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$860,321
$716,671
-17%
Interest
$304
$174
-43%
Depreciation
$99,811
$110,046
+10%
Other
$566,684
$661,530
+17%
Total Expenses
$5,429,717
$5,903,502
+9%
Net income
2023
2024
Change
Net income
-$721,871
-$705,401
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$4,873,171
$5,016,966
+3%
Admin
$243,708
$484,046
+99%
Fundraising
$312,838
$402,490
+29%
Total Expenses
$5,429,717
$5,903,502
+9%
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