THE URBAN ASSEMBLY INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$7,765,208
Contributions
68%
Government Grants
18%
Program Services
12%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,646,547
Salaries & Benefits
69%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,232,614
$5,291,845
+25%
Government Grants
$525,581
$1,391,909
+165%
Fundraising Events
$0
$0
-
Program Services
$3,603,827
$946,231
-74%
Membership Dues
$0
$0
-
Investments
$44,299
$134,763
+204%
Other
$805,670
$460
-100%
Total Revenues
$9,211,991
$7,765,208
-16%
Expenses
2023
2024
Change
Grants
$44,430
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,987,127
$5,290,433
-12%
Fees to Service Providers
$639,334
$619,220
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$764,162
$763,382
0%
Interest
$0
$0
-
Depreciation
$5,062
$3,945
-22%
Other
$1,198,240
$969,567
-19%
Total Expenses
$8,638,355
$7,646,547
-11%
Net income
2023
2024
Change
Net income
+$573,636
+$118,661
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$6,373,363
$5,325,149
-16%
Admin
$1,764,126
$1,827,158
+4%
Fundraising
$500,866
$494,240
-1%
Total Expenses
$8,638,355
$7,646,547
-11%
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