UNION GOSPEL MISSION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,553,373
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,919,181
Other
50%
Salaries & Benefits
40%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,296,336
$5,377,144
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$116,312
$141,450
+22%
Other
$12,346
$34,779
+182%
Total Revenues
$5,424,994
$5,553,373
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,679,129
$1,976,694
+18%
Fees to Service Providers
$67,709
$79,184
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$225,503
$211,490
-6%
Interest
$0
$10
-
Depreciation
$154,483
$196,868
+27%
Other
$2,477,754
$2,454,935
-1%
Total Expenses
$4,604,578
$4,919,181
+7%
Net income
2023
2024
Change
Net income
+$820,416
+$634,192
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$3,268,380
$3,421,111
+5%
Admin
$409,574
$502,066
+23%
Fundraising
$926,624
$996,004
+7%
Total Expenses
$4,604,578
$4,919,181
+7%
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