URBAN WORD NYC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$676,600
Contributions
43%
Government Grants
37%
Program Services
12%
Investments
7%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,120,155
Salaries & Benefits
63%
Fees to Service Providers
24%
Other
10%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$319,172
$287,957
-10%
Government Grants
$170,570
$248,275
+46%
Fundraising Events
$0
$0
-
Program Services
$91,027
$82,070
-10%
Membership Dues
$0
$0
-
Investments
$67,784
$44,043
-35%
Other
-$6,158
$14,255
-331%
Total Revenues
$642,395
$676,600
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,401
$709,794
+42%
Fees to Service Providers
$227,234
$272,043
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,540
$22,856
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,728
$115,462
-2%
Total Expenses
$857,903
$1,120,155
+31%
Net income
2024
2025
Change
Net income
-$215,508
-$443,555
-106%
Functional Expenses
Summary
2024
2025
Change
Program
$735,875
$931,896
+27%
Admin
$117,705
$182,506
+55%
Fundraising
$4,323
$5,753
+33%
Total Expenses
$857,903
$1,120,155
+31%
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