QUAD COUNTY URBAN LEAGUE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,092,198
Government Grants
57%
Contributions
38%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,371,027
Salaries & Benefits
59%
Other
25%
Fees to Service Providers
13%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,483,556
$1,920,118
+29%
Government Grants
$1,646,777
$2,892,580
+76%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41
$9,228
+22407%
Other
$287,196
$270,272
-6%
Total Revenues
$3,417,570
$5,092,198
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,821,377
$1,979,890
+9%
Fees to Service Providers
$335,913
$424,924
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,679
$34,870
-61%
Interest
$0
$0
-
Depreciation
$41,904
$75,488
+80%
Other
$629,569
$855,855
+36%
Total Expenses
$2,917,442
$3,371,027
+16%
Net income
2023
2024
Change
Net income
+$500,128
+$1,721,171
+244%
Functional Expenses
Summary
2023
2024
Change
Program
$2,400,940
$2,653,175
+11%
Admin
$315,313
$422,316
+34%
Fundraising
$201,189
$295,536
+47%
Total Expenses
$2,917,442
$3,371,027
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)