HALIFAX URBAN MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,485,944
Government Grants
58%
Contributions
27%
Other
13%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,535,444
Grants
39%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Other
8%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,093,748
$1,192,056
+9%
Government Grants
$3,864,263
$2,619,427
-32%
Fundraising Events
$0
$0
-
Program Services
$63,658
$67,672
+6%
Membership Dues
$0
$0
-
Investments
$21,698
$29,900
+38%
Other
$449,312
$576,889
+28%
Total Revenues
$5,492,679
$4,485,944
-18%
Expenses
2023
2024
Change
Grants
$1,489,751
$1,748,985
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,590,634
$1,699,328
+7%
Fees to Service Providers
$80,539
$75,493
-6%
Advertising & Promotion
$13,921
$7,895
-43%
Offices, Occupancy & IT
$428,229
$375,383
-12%
Interest
$0
$0
-
Depreciation
$228,112
$285,549
+25%
Other
$316,217
$342,811
+8%
Total Expenses
$4,147,403
$4,535,444
+9%
Net income
2023
2024
Change
Net income
+$1,345,276
-$49,500
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$3,802,422
$4,229,223
+11%
Admin
$132,883
$110,683
-17%
Fundraising
$212,098
$195,538
-8%
Total Expenses
$4,147,403
$4,535,444
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)