THE NEW YORK URBAN LEAGUE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,176,417
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,560,899
Salaries & Benefits
37%
Grants
34%
Fees to Service Providers
15%
Other
7%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,104,511
$992,978
-10%
Government Grants
$1,457,962
$1,690,907
+16%
Fundraising Events
$901,088
$650,176
-28%
Program Services
$107,317
$132,006
+23%
Membership Dues
$0
$0
-
Investments
$1,170
$6,776
+479%
Other
-$308,731
-$296,426
-4%
Total Revenues
$3,263,317
$3,176,417
-3%
Expenses
2023
2024
Change
Grants
$1,176,493
$1,206,250
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,262,610
$1,333,443
+6%
Fees to Service Providers
$487,182
$543,099
+11%
Advertising & Promotion
$0
$4,241
-
Offices, Occupancy & IT
$315,971
$180,519
-43%
Interest
$31,503
$27,003
-14%
Depreciation
$0
$0
-
Other
$93,025
$266,344
+186%
Total Expenses
$3,366,784
$3,560,899
+6%
Net income
2023
2024
Change
Net income
-$103,467
-$384,482
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$2,683,031
$2,817,352
+5%
Admin
$421,465
$427,402
+1%
Fundraising
$262,288
$316,145
+21%
Total Expenses
$3,366,784
$3,560,899
+6%
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