Urban Ministry Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$975,534
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,074,181
Salaries & Benefits
58%
Other
21%
Grants
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,364,807
$1,074,304
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,480
$38,782
+270%
Membership Dues
$0
$0
-
Investments
$3,964
$15,098
+281%
Other
$70,587
-$152,650
-316%
Total Revenues
$1,449,838
$975,534
-33%
Expenses
2023
2024
Change
Grants
$138,412
$101,340
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,035
$620,293
+2%
Fees to Service Providers
$33,981
$13,164
-61%
Advertising & Promotion
$10,973
$8,126
-26%
Offices, Occupancy & IT
$101,420
$73,206
-28%
Interest
$0
$0
-
Depreciation
$22,746
$30,184
+33%
Other
$205,865
$227,868
+11%
Total Expenses
$1,119,432
$1,074,181
-4%
Net income
2023
2024
Change
Net income
+$330,406
-$98,647
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$770,158
$710,051
-8%
Admin
$338,301
$356,004
+5%
Fundraising
$10,973
$8,126
-26%
Total Expenses
$1,119,432
$1,074,181
-4%
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