UKIRK SMU
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$142,884
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$157,409
Salaries & Benefits
60%
Fees to Service Providers
26%
Other
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,135
$142,329
+23%
Government Grants
$0
$0
-
Fundraising Events
$33,687
$0
-100%
Program Services
$1,200
$232
-81%
Membership Dues
$0
$0
-
Investments
$0
$323
-
Other
$49,635
$0
-100%
Total Revenues
$200,657
$142,884
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,813
$94,980
+5%
Fees to Service Providers
$68,165
$41,536
-39%
Advertising & Promotion
$2,638
$1,455
-45%
Offices, Occupancy & IT
$11,757
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,720
$19,438
+4%
Total Expenses
$192,093
$157,409
-18%
Net income
2023
2024
Change
Net income
+$8,564
-$14,525
-270%
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