FORT WAYNE URBAN LEAGUE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$589,488
Contributions
85%
Other
6%
Government Grants
6%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$630,666
Salaries & Benefits
27%
Offices, Occupancy & IT
24%
Other
19%
Depreciation
14%
Fees to Service Providers
13%
Interest
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$355,929
$501,027
+41%
Government Grants
$85,000
$33,366
-61%
Fundraising Events
$0
$0
-
Program Services
$11,415
$17,761
+56%
Membership Dues
$0
$0
-
Investments
$393
$434
+10%
Other
$55,460
$36,900
-33%
Total Revenues
$508,197
$589,488
+16%
Expenses
2023
2024
Change
Grants
$6,084
$5,058
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,173
$171,301
-25%
Fees to Service Providers
$20,515
$84,793
+313%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123,199
$150,717
+22%
Interest
$8,985
$10,020
+12%
Depreciation
$91,680
$91,446
0%
Other
$76,408
$117,331
+54%
Total Expenses
$556,044
$630,666
+13%
Net income
2023
2024
Change
Net income
-$47,847
-$41,178
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$457,957
$540,866
+18%
Admin
$77,151
$67,291
-13%
Fundraising
$20,936
$22,509
+8%
Total Expenses
$556,044
$630,666
+13%
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