UMC FOUNDATION

Lubbock, TX, US
501(c)3
EIN
75-1639312
Fund Raising & Fund Distribution
Regional Funder
funder logo
Lubbock, TX, US
501(c)3
EIN
75-1639312
Fund Raising & Fund Distribution
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$6,968,969

Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$5,377,048

Grants
71%
Advertising & Promotion
18%
Fees to Service Providers
8%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,037,606
$5,561,005
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,101,125
$1,407,964
+28%
Other
$0
$0
-
Total Revenues
$7,138,731
$6,968,969
-2%
Expenses
2023
2024
Change
Grants
$3,308,715
$3,818,224
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$141,820
$418,869
+195%
Advertising & Promotion
$972,430
$961,459
-1%
Offices, Occupancy & IT
$24,744
$6,939
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,053
$171,557
+800%
Total Expenses
$4,466,762
$5,377,048
+20%
Net income
2023
2024
Change
Net income
+$2,671,969
+$1,591,921
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$3,381,937
$3,992,161
+18%
Admin
$79,777
$231,387
+190%
Fundraising
$1,005,048
$1,153,500
+15%
Total Expenses
$4,466,762
$5,377,048
+20%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)