NATIONAL URBAN LEAGUE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$87,105,001
Government Grants
41%
Contributions
33%
Other
10%
Program Services
9%
Investments
5%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$109,134,752
Grants
50%
Salaries & Benefits
19%
Fees to Service Providers
16%
Other
8%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,417,673
$29,087,459
-18%
Government Grants
$33,351,006
$35,959,526
+8%
Fundraising Events
$1,978,900
$1,867,120
-6%
Program Services
$7,502,144
$7,924,630
+6%
Membership Dues
$0
$0
-
Investments
$4,241,774
$3,955,920
-7%
Other
$922,834
$8,310,346
+801%
Total Revenues
$83,414,331
$87,105,001
+4%
Expenses
2023
2024
Change
Grants
$51,798,569
$54,999,706
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,697,411
$20,551,981
-1%
Fees to Service Providers
$15,358,328
$17,269,753
+12%
Advertising & Promotion
$620,363
$833,736
+34%
Offices, Occupancy & IT
$4,403,451
$5,425,172
+23%
Interest
$551,878
$942,103
+71%
Depreciation
$658,438
$647,689
-2%
Other
$7,425,515
$8,464,612
+14%
Total Expenses
$101,513,953
$109,134,752
+8%
Net income
2023
2024
Change
Net income
-$18,099,622
-$22,029,751
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$83,531,211
$90,839,931
+9%
Admin
$11,721,827
$11,353,296
-3%
Fundraising
$6,260,915
$6,941,525
+11%
Total Expenses
$101,513,953
$109,134,752
+8%
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