UMPS CARE CHARITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$788,829
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$714,712
Salaries & Benefits
42%
Other
27%
Grants
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$623,969
$625,555
+0%
Government Grants
$32,654
$0
-100%
Fundraising Events
$71,891
$180,139
+151%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,128
$20,911
+129%
Other
-$175
-$37,776
+21486%
Total Revenues
$737,467
$788,829
+7%
Expenses
2023
2024
Change
Grants
$93,008
$110,993
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,292
$297,509
+3%
Fees to Service Providers
$28,131
$41,317
+47%
Advertising & Promotion
$4,266
$1,872
-56%
Offices, Occupancy & IT
$57,311
$72,536
+27%
Interest
$0
$139
-
Depreciation
$0
$0
-
Other
$164,406
$190,346
+16%
Total Expenses
$636,414
$714,712
+12%
Net income
2023
2024
Change
Net income
+$101,053
+$74,117
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$503,316
$571,725
+14%
Admin
$101,276
$97,019
-4%
Fundraising
$31,822
$45,968
+44%
Total Expenses
$636,414
$714,712
+12%
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