GREENSBORO URBAN MINISTRY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,693,947
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,496,194
Grants
49%
Salaries & Benefits
35%
Offices, Occupancy & IT
10%
Other
3%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,989,503
$7,343,702
-8%
Government Grants
$1,011,790
$335,274
-67%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,234
$61,850
+1%
Other
-$37,898
-$46,879
+24%
Total Revenues
$9,024,629
$7,693,947
-15%
Expenses
2023
2024
Change
Grants
$4,747,716
$4,128,535
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,802,423
$2,957,945
+6%
Fees to Service Providers
$248,595
$62,129
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$974,033
$857,063
-12%
Interest
$0
$0
-
Depreciation
$201,586
$206,810
+3%
Other
$81,845
$283,712
+247%
Total Expenses
$9,056,198
$8,496,194
-6%
Net income
2023
2024
Change
Net income
-$31,569
-$802,247
-2441%
Functional Expenses
Summary
2023
2024
Change
Program
$8,458,045
$7,974,309
-6%
Admin
$278,475
$258,787
-7%
Fundraising
$319,678
$263,098
-18%
Total Expenses
$9,056,198
$8,496,194
-6%
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