TRI CITY UNION GOSPEL MISSION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,279,861
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,782,560
Other
46%
Grants
32%
Salaries & Benefits
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,317,497
$8,128,522
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,094
$0
-100%
Membership Dues
$0
$0
-
Investments
$146,454
$147,139
+0%
Other
$0
$4,200
-
Total Revenues
$6,470,045
$8,279,861
+28%
Expenses
2023
2024
Change
Grants
$3,421,784
$3,771,411
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,573,916
$1,696,304
+8%
Fees to Service Providers
$221,206
$273,230
+24%
Advertising & Promotion
$20,363
$3,423
-83%
Offices, Occupancy & IT
$373,804
$375,401
+0%
Interest
$0
$0
-
Depreciation
$57,904
$212,277
+267%
Other
$117,431
$5,450,514
+4541%
Total Expenses
$5,786,408
$11,782,560
+104%
Net income
2023
2024
Change
Net income
+$683,637
-$3,502,699
-612%
Functional Expenses
Summary
2023
2024
Change
Program
$5,310,717
$11,261,576
+112%
Admin
$212,443
$271,760
+28%
Fundraising
$263,248
$249,224
-5%
Total Expenses
$5,786,408
$11,782,560
+104%
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