URBAN JACKSONVILLE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$14,547,658
Program Services
85%
Government Grants
10%
Other
3%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,432,348
Other
64%
Salaries & Benefits
26%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,507
$209,301
+31%
Government Grants
$963,528
$1,395,568
+45%
Fundraising Events
$0
$0
-
Program Services
$8,801,876
$12,355,153
+40%
Membership Dues
$0
$0
-
Investments
$15,794
$89,734
+468%
Other
$2,724,263
$497,902
-82%
Total Revenues
$12,664,968
$14,547,658
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,022,146
$3,681,982
+22%
Fees to Service Providers
$658,193
$656,753
0%
Advertising & Promotion
$5,314
$13,927
+162%
Offices, Occupancy & IT
$529,708
$600,779
+13%
Interest
$0
$0
-
Depreciation
$160,342
$179,611
+12%
Other
$5,591,091
$9,299,296
+66%
Total Expenses
$9,966,794
$14,432,348
+45%
Net income
2023
2024
Change
Net income
+$2,698,174
+$115,310
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$8,839,446
$13,338,726
+51%
Admin
$1,127,348
$1,093,622
-3%
Fundraising
$0
$0
-
Total Expenses
$9,966,794
$14,432,348
+45%
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