LAS VEGAS CLARK COUNTY URBAN LEAGUE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$139,023,421
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$139,072,971
Other
94%
Salaries & Benefits
4%
Offices, Occupancy & IT
<1%
Grants
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$318,154
$170,314
-46%
Government Grants
$94,046,470
$138,853,056
+48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110
$51
-54%
Other
$0
$0
-
Total Revenues
$94,364,734
$139,023,421
+47%
Expenses
2023
2024
Change
Grants
$0
$711,897
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,222,707
$6,240,911
+19%
Fees to Service Providers
$337,568
$250,821
-26%
Advertising & Promotion
$20
$49,000
+244900%
Offices, Occupancy & IT
$1,035,639
$1,299,114
+25%
Interest
$122
$0
-100%
Depreciation
$72,123
$54,000
-25%
Other
$87,413,227
$130,467,228
+49%
Total Expenses
$94,081,406
$139,072,971
+48%
Net income
2023
2024
Change
Net income
+$283,328
-$49,550
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$93,030,922
$137,839,422
+48%
Admin
$1,050,484
$1,233,549
+17%
Fundraising
$0
$0
-
Total Expenses
$94,081,406
$139,072,971
+48%
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