URBAN LEAGUE OF GREATER SOUTHWESTERN OHIO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,195,676
Government Grants
51%
Contributions
41%
Program Services
6%
Other
<1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$12,175,338
Salaries & Benefits
52%
Grants
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Other
5%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,589,982
$4,626,242
+1%
Government Grants
$4,990,062
$5,755,623
+15%
Fundraising Events
$0
$0
-
Program Services
$885,048
$717,170
-19%
Membership Dues
$67,100
$7,000
-90%
Investments
$36,516
$39,314
+8%
Other
$219,606
$50,327
-77%
Total Revenues
$10,788,314
$11,195,676
+4%
Expenses
2023
2024
Change
Grants
$2,173,811
$2,221,686
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,362,376
$6,334,946
0%
Fees to Service Providers
$1,144,479
$1,705,211
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$678,133
$1,060,128
+56%
Interest
$0
$0
-
Depreciation
$183,692
$241,267
+31%
Other
$1,095,059
$612,100
-44%
Total Expenses
$11,637,550
$12,175,338
+5%
Net income
2023
2024
Change
Net income
-$849,236
-$979,662
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$9,578,708
$8,963,511
-6%
Admin
$1,725,611
$2,656,456
+54%
Fundraising
$333,231
$555,371
+67%
Total Expenses
$11,637,550
$12,175,338
+5%
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