URBAN LEAGUE OF ESSEX COUNTY
URBAN LEAGUE OF ESSEX COUNTY
NEWARK, NJ, US
•
501(c)(3)
•
EIN
22-1554540
URBAN LEAGUE OF ESSEX COUNTY
NEWARK, NJ, US
•
501(c)(3)
•
EIN
22-1554540
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,210,815
Government Grants
76%
Contributions
13%
Program Services
5%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,658,401
Salaries & Benefits
63%
Other
26%
Interest
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,434,909
$1,229,168
-14%
Government Grants
$4,680,455
$7,025,794
+50%
Fundraising Events
$0
$0
-
Program Services
$462,970
$447,004
-3%
Membership Dues
$0
$0
-
Investments
$139,292
$210,162
+51%
Other
$570,588
$298,687
-48%
Total Revenues
$7,288,214
$9,210,815
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,208,542
$4,794,294
+14%
Fees to Service Providers
$271,179
$249,761
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,382
$160,565
+42%
Interest
$222,597
$305,409
+37%
Depreciation
$143,888
$133,564
-7%
Other
$1,974,612
$2,014,808
+2%
Total Expenses
$6,934,200
$7,658,401
+10%
Net income
2023
2024
Change
Net income
+$354,014
+$1,552,414
+339%
Functional Expenses
Summary
2023
2024
Change
Program
$5,617,070
$6,229,522
+11%
Admin
$1,197,653
$1,264,929
+6%
Fundraising
$119,477
$163,950
+37%
Total Expenses
$6,934,200
$7,658,401
+10%
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