BURKE UNITED CHRISTIAN MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,365,471
Contributions
59%
Program Services
38%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,567,941
Other
70%
Salaries & Benefits
24%
Interest
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,593,830
$3,781,091
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,738,091
$2,441,078
+40%
Membership Dues
$0
$0
-
Investments
$33,035
$53,215
+61%
Other
$79,821
$90,087
+13%
Total Revenues
$6,444,777
$6,365,471
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$774,730
$1,089,962
+41%
Fees to Service Providers
$7,700
$9,900
+29%
Advertising & Promotion
$1,853
$2,454
+32%
Offices, Occupancy & IT
$112,078
$87,476
-22%
Interest
$0
$181,771
-
Depreciation
$14,504
$17,576
+21%
Other
$2,750,483
$3,178,802
+16%
Total Expenses
$3,661,348
$4,567,941
+25%
Net income
2024
2025
Change
Net income
+$2,783,429
+$1,797,530
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$3,323,211
$4,233,682
+27%
Admin
$338,137
$320,508
-5%
Fundraising
$0
$13,751
-
Total Expenses
$3,661,348
$4,567,941
+25%
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