CENTRAL UNION MISSION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$21,140,895
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$21,234,442
Grants
52%
Salaries & Benefits
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Other
4%
Advertising & Promotion
4%
Depreciation
3%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,466,933
$19,849,952
+7%
Government Grants
$0
$0
-
Fundraising Events
$712,820
$0
-100%
Program Services
$1,041,347
$962,596
-8%
Membership Dues
$0
$0
-
Investments
$355,452
$479,434
+35%
Other
$113,273
-$151,087
-233%
Total Revenues
$20,689,825
$21,140,895
+2%
Expenses
2024
2025
Change
Grants
$10,338,197
$11,027,164
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,310,539
$4,588,041
+6%
Fees to Service Providers
$1,575,439
$1,514,035
-4%
Advertising & Promotion
$605,192
$826,691
+37%
Offices, Occupancy & IT
$1,593,339
$1,681,394
+6%
Interest
$0
$0
-
Depreciation
$675,814
$703,981
+4%
Other
$905,853
$893,136
-1%
Total Expenses
$20,004,373
$21,234,442
+6%
Net income
2024
2025
Change
Net income
+$685,452
-$93,547
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$16,293,884
$17,255,224
+6%
Admin
$462,246
$530,590
+15%
Fundraising
$3,248,243
$3,448,628
+6%
Total Expenses
$20,004,373
$21,234,442
+6%
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