UNITED MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,587,400
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,840,204
Salaries & Benefits
58%
Other
18%
Grants
16%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,244,939
$3,562,383
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,856
$23,491
+301%
Other
$376,442
$1,526
-100%
Total Revenues
$3,627,237
$3,587,400
-1%
Expenses
2024
2025
Change
Grants
$622,874
$625,081
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,965,153
$2,209,288
+12%
Fees to Service Providers
$83,806
$88,083
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,970
$126,193
+23%
Interest
$3,100
$2,526
-19%
Depreciation
$102,641
$92,195
-10%
Other
$763,276
$696,838
-9%
Total Expenses
$3,643,820
$3,840,204
+5%
Net income
2024
2025
Change
Net income
-$16,583
-$252,804
-1424%
Functional Expenses
Summary
2024
2025
Change
Program
$3,163,179
$3,087,571
-2%
Admin
$312,317
$411,850
+32%
Fundraising
$168,324
$340,783
+102%
Total Expenses
$3,643,820
$3,840,204
+5%
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