Urban Adamah
Urban Adamah
Urban Adamah
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,730,360
Contributions
49%
Program Services
31%
Other
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,697,774
Salaries & Benefits
65%
Depreciation
15%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,696,450
$1,341,976
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$766,724
$840,084
+10%
Membership Dues
$0
$0
-
Investments
$23,263
$57,585
+148%
Other
$273,485
$490,715
+79%
Total Revenues
$2,759,922
$2,730,360
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,106,223
$2,419,785
+15%
Fees to Service Providers
$269,201
$340,067
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,876
$75,173
+48%
Interest
$0
$0
-
Depreciation
$444,193
$549,515
+24%
Other
$338,242
$313,234
-7%
Total Expenses
$3,208,735
$3,697,774
+15%
Net income
2023
2024
Change
Net income
-$448,813
-$967,414
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$2,460,610
$2,845,414
+16%
Admin
$611,247
$590,724
-3%
Fundraising
$136,878
$261,636
+91%
Total Expenses
$3,208,735
$3,697,774
+15%
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