Urban Alliance Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$740,373
Contributions
74%
Investments
14%
Government Grants
7%
Other
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,840,012
Other
49%
Salaries & Benefits
22%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,730,145
$544,356
-80%
Government Grants
$365,694
$55,423
-85%
Fundraising Events
$21,424
$0
-100%
Program Services
$11,660
$0
-100%
Membership Dues
$0
$0
-
Investments
$8,971
$101,837
+1035%
Other
-$114,963
$38,757
-134%
Total Revenues
$3,022,931
$740,373
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$968,763
$401,982
-59%
Fees to Service Providers
$128,383
$254,812
+98%
Advertising & Promotion
$53,659
$84,021
+57%
Offices, Occupancy & IT
$152,368
$135,222
-11%
Interest
$0
$0
-
Depreciation
$58,192
$63,558
+9%
Other
$382,597
$900,417
+135%
Total Expenses
$1,743,962
$1,840,012
+6%
Net income
2023
2024
Change
Net income
+$1,278,969
-$1,099,639
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$1,116,092
$1,108,864
-1%
Admin
$549,001
$608,444
+11%
Fundraising
$78,869
$122,704
+56%
Total Expenses
$1,743,962
$1,840,012
+6%
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