PLANNING OFFICE FOR URBAN AFFAIRS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,507,605
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,208,864
Salaries & Benefits
52%
Grants
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
12%
Other
8%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$360,710
$735,878
+104%
Government Grants
$0
$0
-
Fundraising Events
$5,800
$3,500
-40%
Program Services
$3,729,873
$5,087,696
+36%
Membership Dues
$0
$0
-
Investments
$271,146
$490,479
+81%
Other
-$617,641
-$2,809,948
+355%
Total Revenues
$3,749,888
$3,507,605
-6%
Expenses
2023
2024
Change
Grants
$694,325
$483,810
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,477,909
$1,652,905
+12%
Fees to Service Providers
$261,683
$370,130
+41%
Advertising & Promotion
$44,508
$44,664
+0%
Offices, Occupancy & IT
$328,774
$392,723
+19%
Interest
$0
$0
-
Depreciation
$4,155
$4,403
+6%
Other
$446,246
$260,229
-42%
Total Expenses
$3,257,600
$3,208,864
-1%
Net income
2023
2024
Change
Net income
+$492,288
+$298,741
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$2,605,405
$2,546,990
-2%
Admin
$591,915
$597,603
+1%
Fundraising
$60,280
$64,271
+7%
Total Expenses
$3,257,600
$3,208,864
-1%
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