SHENANGO VALLEY URBAN LEAGUE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,505,958
Government Grants
86%
Other
12%
Contributions
1%
Investments
1%
Program Services
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$1,398,471
Salaries & Benefits
42%
Other
33%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Grants
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11,726
$16,962
+45%
Government Grants
$6,494,341
$1,292,020
-80%
Fundraising Events
$0
$0
-
Program Services
$1,095
$3,121
+185%
Membership Dues
$20
$144
+620%
Investments
$8,134
$15,252
+88%
Other
$139,090
$178,459
+28%
Total Revenues
$6,654,406
$1,505,958
-77%
Expenses
2023
2024
Change
Grants
$4,827,620
$66,387
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,555
$591,355
-13%
Fees to Service Providers
$94,549
$125,117
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$929,357
$144,702
-84%
Interest
$0
$113
-
Depreciation
$11,049
$11,005
0%
Other
$291,321
$459,792
+58%
Total Expenses
$6,837,451
$1,398,471
-80%
Net income
2023
2024
Change
Net income
-$183,045
+$107,487
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$6,621,231
$1,085,757
-84%
Admin
$215,344
$311,483
+45%
Fundraising
$876
$1,231
+41%
Total Expenses
$6,837,451
$1,398,471
-80%
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