COLUMBUS URBAN LEAGUE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,392,357
Government Grants
80%
Contributions
15%
Other
3%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,300,804
Salaries & Benefits
48%
Other
20%
Grants
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,236,865
$2,101,059
-35%
Government Grants
$23,076,860
$11,525,237
-50%
Fundraising Events
$417,058
$258,400
-38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,861
$140,118
+155%
Other
$50,792
$367,543
+624%
Total Revenues
$26,836,436
$14,392,357
-46%
Expenses
2023
2024
Change
Grants
$4,183,551
$2,489,930
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,792,607
$8,226,514
-6%
Fees to Service Providers
$3,893,831
$1,654,413
-58%
Advertising & Promotion
$128,011
$183,469
+43%
Offices, Occupancy & IT
$717,415
$1,059,482
+48%
Interest
$81,442
$37,888
-53%
Depreciation
$195,711
$244,010
+25%
Other
$4,180,354
$3,405,098
-19%
Total Expenses
$22,172,922
$17,300,804
-22%
Net income
2023
2024
Change
Net income
+$4,663,514
-$2,908,447
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$18,154,155
$12,795,500
-30%
Admin
$2,801,759
$3,515,983
+25%
Fundraising
$1,217,008
$989,321
-19%
Total Expenses
$22,172,922
$17,300,804
-22%
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