FAYETTEVILLE URBAN MINISTRY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,383,108
Contributions
60%
Government Grants
35%
Fundraising Events
4%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,585,724
Salaries & Benefits
37%
Grants
33%
Other
20%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,637,595
$1,433,774
-12%
Government Grants
$774,216
$826,511
+7%
Fundraising Events
$102,867
$98,131
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,219
$10,979
-28%
Other
$9,182
$13,713
+49%
Total Revenues
$2,539,079
$2,383,108
-6%
Expenses
2024
2025
Change
Grants
$994,153
$857,368
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$903,744
$957,496
+6%
Fees to Service Providers
$106,503
$59,325
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,847
$108,888
+8%
Interest
$901
$581
-36%
Depreciation
$91,152
$86,877
-5%
Other
$388,800
$515,189
+33%
Total Expenses
$2,586,100
$2,585,724
0%
Net income
2024
2025
Change
Net income
-$47,021
-$202,616
-331%
Functional Expenses
Summary
2024
2025
Change
Program
$2,262,677
$2,271,008
+0%
Admin
$218,225
$208,556
-4%
Fundraising
$105,198
$106,160
+1%
Total Expenses
$2,586,100
$2,585,724
0%
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