FCS URBAN MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,514,721
Program Services
52%
Contributions
38%
Government Grants
8%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,517,031
Other
38%
Salaries & Benefits
38%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
4%
Grants
4%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,471,786
$3,197,123
+29%
Government Grants
$618,616
$665,893
+8%
Fundraising Events
$0
$0
-
Program Services
$4,147,132
$4,446,831
+7%
Membership Dues
$0
$0
-
Investments
$22,173
$33,506
+51%
Other
$227,918
$171,368
-25%
Total Revenues
$7,487,625
$8,514,721
+14%
Expenses
2023
2024
Change
Grants
$21,608
$310,761
+1338%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,939,640
$3,213,585
+9%
Fees to Service Providers
$525,302
$506,120
-4%
Advertising & Promotion
$113,181
$106,361
-6%
Offices, Occupancy & IT
$603,985
$583,527
-3%
Interest
$184,624
$211,247
+14%
Depreciation
$328,790
$322,682
-2%
Other
$3,797,296
$3,262,748
-14%
Total Expenses
$8,514,426
$8,517,031
+0%
Net income
2023
2024
Change
Net income
-$1,026,801
-$2,310
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$7,564,457
$7,474,407
-1%
Admin
$553,434
$607,849
+10%
Fundraising
$396,535
$434,775
+10%
Total Expenses
$8,514,426
$8,517,031
+0%
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