UNITED METHODIST NEIGHBORHOOD CENTERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,557,953
Contributions
62%
Government Grants
35%
Investments
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,188,177
Salaries & Benefits
53%
Other
23%
Fees to Service Providers
9%
Grants
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
2%
Depreciation
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,892,397
$1,592,594
-16%
Government Grants
$0
$886,174
-
Fundraising Events
$98,597
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$197
$45,285
+22887%
Other
$71,369
$33,900
-53%
Total Revenues
$2,062,560
$2,557,953
+24%
Expenses
2023
2024
Change
Grants
$0
$188,860
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,278
$1,702,453
+168%
Fees to Service Providers
$231,394
$285,776
+24%
Advertising & Promotion
$7,213
$70,408
+876%
Offices, Occupancy & IT
$85,314
$98,406
+15%
Interest
$18,462
$56,885
+208%
Depreciation
$50,931
$56,312
+11%
Other
$1,154,981
$729,077
-37%
Total Expenses
$2,182,573
$3,188,177
+46%
Net income
2023
2024
Change
Net income
-$120,013
-$630,224
-425%
Functional Expenses
Summary
2023
2024
Change
Program
$1,623,439
$2,244,057
+38%
Admin
$330,554
$939,564
+184%
Fundraising
$228,580
$4,556
-98%
Total Expenses
$2,182,573
$3,188,177
+46%
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