ORLANDO UNION RESCUE MISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,691,418
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,059,793
Salaries & Benefits
38%
Grants
18%
Other
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,376,294
$9,165,783
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,434
$4,361
-85%
Membership Dues
$0
$0
-
Investments
$49,433
$32,720
-34%
Other
-$552,427
-$511,446
-7%
Total Revenues
$7,901,734
$8,691,418
+10%
Expenses
2023
2024
Change
Grants
$1,114,517
$1,675,232
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,226,677
$3,455,535
+7%
Fees to Service Providers
$1,486,932
$1,029,146
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$860,779
$818,713
-5%
Interest
$33,304
$0
-100%
Depreciation
$592,129
$636,873
+8%
Other
$1,927,613
$1,444,294
-25%
Total Expenses
$9,241,951
$9,059,793
-2%
Net income
2023
2024
Change
Net income
-$1,340,217
-$368,375
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$5,828,649
$6,516,315
+12%
Admin
$394,177
$423,114
+7%
Fundraising
$3,019,125
$2,120,364
-30%
Total Expenses
$9,241,951
$9,059,793
-2%
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