URBAN REVIVAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,918,382
Contributions
99%
Program Services
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,045,109
Salaries & Benefits
66%
Fees to Service Providers
14%
Other
9%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,952,003
$3,860,980
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,000
$40,000
+0%
Membership Dues
$0
$0
-
Investments
$15,593
$16,914
+8%
Other
$0
$488
-
Total Revenues
$3,007,596
$3,918,382
+30%
Expenses
2024
2025
Change
Grants
$385,699
$185,650
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,908,596
$2,019,608
+6%
Fees to Service Providers
$315,035
$412,863
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,866
$150,307
+14%
Interest
$0
$0
-
Depreciation
$15,588
$14,897
-4%
Other
$316,510
$261,784
-17%
Total Expenses
$3,073,294
$3,045,109
-1%
Net income
2024
2025
Change
Net income
-$65,698
+$873,273
-1429%
Functional Expenses
Summary
2024
2025
Change
Program
$2,472,293
$2,493,690
+1%
Admin
$391,320
$420,629
+7%
Fundraising
$209,681
$130,790
-38%
Total Expenses
$3,073,294
$3,045,109
-1%
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