BUFFALO URBAN LEAGUE INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$10,127,941
Program Services
81%
Contributions
14%
Fundraising Events
3%
Investments
1%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2025
$10,331,874
Salaries & Benefits
73%
Other
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,253,608
$1,387,252
+11%
Government Grants
$927,815
$0
-100%
Fundraising Events
$172,655
$319,200
+85%
Program Services
$9,343,371
$8,194,113
-12%
Membership Dues
$0
$1,245
-
Investments
$216,699
$139,766
-36%
Other
$22,081
$86,365
+291%
Total Revenues
$11,936,229
$10,127,941
-15%
Expenses
2024
2025
Change
Grants
$318,437
$70,654
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,378,009
$7,537,234
+2%
Fees to Service Providers
$837,379
$555,245
-34%
Advertising & Promotion
$40,659
$22,706
-44%
Offices, Occupancy & IT
$386,229
$406,303
+5%
Interest
$17,555
$28,808
+64%
Depreciation
$39,297
$69,438
+77%
Other
$2,574,961
$1,641,486
-36%
Total Expenses
$11,592,526
$10,331,874
-11%
Net income
2024
2025
Change
Net income
+$343,703
-$203,933
-159%
Functional Expenses
Summary
2024
2025
Change
Program
$8,900,116
$8,386,310
-6%
Admin
$2,692,410
$1,945,564
-28%
Fundraising
$0
$0
-
Total Expenses
$11,592,526
$10,331,874
-11%
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