FERN CREEK HIGHVIEW UNITED MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$688,818
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$745,701
Salaries & Benefits
52%
Grants
33%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
1%
Other
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$155,600
$140,217
-10%
Government Grants
$164,358
$127,274
-23%
Fundraising Events
$0
$0
-
Program Services
$380,251
$407,606
+7%
Membership Dues
$0
$0
-
Investments
$22,096
$20,167
-9%
Other
$14,887
-$6,446
-143%
Total Revenues
$737,192
$688,818
-7%
Expenses
2024
2025
Change
Grants
$218,113
$246,626
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,761
$390,198
+7%
Fees to Service Providers
$11,943
$8,548
-28%
Advertising & Promotion
$1,019
$135
-87%
Offices, Occupancy & IT
$41,653
$80,164
+92%
Interest
$0
$17
-
Depreciation
$19,365
$19,268
-1%
Other
$2,626
$745
-72%
Total Expenses
$660,480
$745,701
+13%
Net income
2024
2025
Change
Net income
+$76,712
-$56,883
-174%
Functional Expenses
Summary
2024
2025
Change
Program
$643,168
$722,978
+12%
Admin
$17,312
$22,723
+31%
Fundraising
$0
$0
-
Total Expenses
$660,480
$745,701
+13%
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