UNION MISSION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,995,827
Contributions
71%
Government Grants
17%
Other
6%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,626,370
Salaries & Benefits
49%
Other
18%
Offices, Occupancy & IT
17%
Depreciation
13%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,831,173
$11,362,293
+520%
Government Grants
$2,929,592
$2,686,594
-8%
Fundraising Events
$0
$0
-
Program Services
$774,833
$864,303
+12%
Membership Dues
$0
$0
-
Investments
$36,556
$143,911
+294%
Other
$1,021,369
$938,726
-8%
Total Revenues
$6,593,523
$15,995,827
+143%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,779,172
$3,255,082
+17%
Fees to Service Providers
$147,680
$80,025
-46%
Advertising & Promotion
$42,887
$56,192
+31%
Offices, Occupancy & IT
$1,101,568
$1,109,453
+1%
Interest
$107,431
$109,133
+2%
Depreciation
$449,089
$835,979
+86%
Other
$1,024,396
$1,180,506
+15%
Total Expenses
$5,652,223
$6,626,370
+17%
Net income
2023
2024
Change
Net income
+$941,300
+$9,369,457
+895%
Functional Expenses
Summary
2023
2024
Change
Program
$4,143,845
$5,020,006
+21%
Admin
$1,123,730
$1,264,407
+13%
Fundraising
$384,648
$341,957
-11%
Total Expenses
$5,652,223
$6,626,370
+17%
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