URBAN AFFAIRS COALITION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$71,058,180
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$75,665,750
Offices, Occupancy & IT
39%
Salaries & Benefits
36%
Fees to Service Providers
10%
Other
9%
Grants
5%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,297,915
$6,728,916
-19%
Government Grants
$63,174,091
$61,946,867
-2%
Fundraising Events
$780,895
$619,177
-21%
Program Services
$1,546,249
$1,773,508
+15%
Membership Dues
$0
$0
-
Investments
$10,251
$5,696
-44%
Other
$192,164
-$15,984
-108%
Total Revenues
$74,001,565
$71,058,180
-4%
Expenses
2023
2024
Change
Grants
$1,765,836
$3,711,103
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,330,127
$26,863,533
-2%
Fees to Service Providers
$15,048,634
$7,289,788
-52%
Advertising & Promotion
$580,751
$738,920
+27%
Offices, Occupancy & IT
$26,373,691
$29,667,363
+12%
Interest
$629,314
$745,102
+18%
Depreciation
$197,851
$107,628
-46%
Other
$6,928,414
$6,542,313
-6%
Total Expenses
$78,854,618
$75,665,750
-4%
Net income
2023
2024
Change
Net income
-$4,853,053
-$4,607,570
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$67,302,725
$64,463,247
-4%
Admin
$11,430,188
$10,782,510
-6%
Fundraising
$121,705
$419,993
+245%
Total Expenses
$78,854,618
$75,665,750
-4%
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