SALAMA URBAN MINISTRYINC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$466,321
Contributions
60%
Government Grants
11%
Program Services
10%
Other
10%
Fundraising Events
5%
Investments
3%
Membership Dues
0%
Expenses in 2024
$890,127
Salaries & Benefits
47%
Offices, Occupancy & IT
26%
Other
19%
Fees to Service Providers
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$371,540
$281,302
-24%
Government Grants
$45,346
$53,101
+17%
Fundraising Events
$24,335
$25,103
+3%
Program Services
$39,689
$46,293
+17%
Membership Dues
$0
$0
-
Investments
$16,729
$14,613
-13%
Other
-$16,426
$45,909
-379%
Total Revenues
$481,213
$466,321
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,785
$421,989
-4%
Fees to Service Providers
$22,759
$46,082
+102%
Advertising & Promotion
$18,997
$23,000
+21%
Offices, Occupancy & IT
$229,177
$231,644
+1%
Interest
$0
$0
-
Depreciation
$1,540
$1,540
+0%
Other
$142,020
$165,872
+17%
Total Expenses
$855,278
$890,127
+4%
Net income
2023
2024
Change
Net income
-$374,065
-$423,806
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$483,590
$504,421
+4%
Admin
$369,890
$371,041
+0%
Fundraising
$1,798
$14,665
+716%
Total Expenses
$855,278
$890,127
+4%
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