URBAN LEAGUE OF GREATER HARTFORD INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,132,764
Contributions
83%
Other
13%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,159,962
Salaries & Benefits
52%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
9%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,352,945
$1,770,208
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,168
$90,551
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$341,227
$272,005
-20%
Total Revenues
$1,843,340
$2,132,764
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,103,952
$1,119,966
+1%
Fees to Service Providers
$159,617
$212,516
+33%
Advertising & Promotion
$28,244
$4,938
-83%
Offices, Occupancy & IT
$219,267
$203,504
-7%
Interest
$30,276
$26,895
-11%
Depreciation
$184,683
$185,728
+1%
Other
$183,677
$406,415
+121%
Total Expenses
$1,909,716
$2,159,962
+13%
Net income
2023
2024
Change
Net income
-$66,376
-$27,198
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,225,021
$1,374,122
+12%
Admin
$438,484
$677,331
+54%
Fundraising
$246,211
$108,509
-56%
Total Expenses
$1,909,716
$2,159,962
+13%
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