Atlanta Union Mission Corporation
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$22,384,160
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$23,857,445
Salaries & Benefits
44%
Other
28%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,159,875
$18,035,264
+5%
Government Grants
$0
$0
-
Fundraising Events
$1,429,318
$1,695,842
+19%
Program Services
$2,098,511
$1,981,227
-6%
Membership Dues
$0
$0
-
Investments
$919,840
$1,191,866
+30%
Other
-$715,769
-$520,039
-27%
Total Revenues
$20,891,775
$22,384,160
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,203,382
$10,595,576
-5%
Fees to Service Providers
$1,685,845
$1,480,354
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,032,349
$3,685,923
+22%
Interest
$0
$0
-
Depreciation
$1,299,222
$1,330,238
+2%
Other
$5,989,350
$6,765,354
+13%
Total Expenses
$23,210,148
$23,857,445
+3%
Net income
2023
2024
Change
Net income
-$2,318,373
-$1,473,285
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$16,852,486
$16,528,244
-2%
Admin
$2,789,841
$3,959,918
+42%
Fundraising
$3,567,821
$3,369,283
-6%
Total Expenses
$23,210,148
$23,857,445
+3%
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