UNITED CHRISTIAN MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$743,879
Contributions
93%
Other
4%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$709,003
Grants
77%
Salaries & Benefits
16%
Offices, Occupancy & IT
4%
Other
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$616,117
$690,781
+12%
Government Grants
$18,220
$18,397
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,605
$2,352
+47%
Other
$15,856
$32,349
+104%
Total Revenues
$651,798
$743,879
+14%
Expenses
2023
2024
Change
Grants
$511,507
$545,917
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,975
$113,761
+2%
Fees to Service Providers
$3,025
$3,175
+5%
Advertising & Promotion
$668
$477
-29%
Offices, Occupancy & IT
$31,005
$26,626
-14%
Interest
$0
$0
-
Depreciation
$940
$2,689
+186%
Other
$10,975
$16,358
+49%
Total Expenses
$670,095
$709,003
+6%
Net income
2023
2024
Change
Net income
-$18,297
+$34,876
-291%
Functional Expenses
Summary
2023
2024
Change
Program
$636,921
$676,137
+6%
Admin
$23,502
$24,138
+3%
Fundraising
$9,672
$8,728
-10%
Total Expenses
$670,095
$709,003
+6%
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