UNION MISSION MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,534,310
Contributions
78%
Other
17%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,582,839
Salaries & Benefits
52%
Other
14%
Grants
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Fees to Service Providers
3%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,184,376
$3,544,994
+11%
Government Grants
$0
$23,213
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$170,509
$176,454
+3%
Other
$166,290
$789,649
+375%
Total Revenues
$3,521,175
$4,534,310
+29%
Expenses
2023
2024
Change
Grants
$807,339
$469,692
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,161,086
$1,878,397
-13%
Fees to Service Providers
$133,479
$103,098
-23%
Advertising & Promotion
$217,699
$198,000
-9%
Offices, Occupancy & IT
$419,074
$332,487
-21%
Interest
$30,301
$18,209
-40%
Depreciation
$106,508
$90,772
-15%
Other
$350,279
$492,184
+41%
Total Expenses
$4,225,765
$3,582,839
-15%
Net income
2023
2024
Change
Net income
-$704,590
+$951,471
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$3,052,390
$2,514,742
-18%
Admin
$710,141
$663,296
-7%
Fundraising
$463,234
$404,801
-13%
Total Expenses
$4,225,765
$3,582,839
-15%
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