URBAN VENTURES LEADERSHIP FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,885,305
Contributions
66%
Program Services
16%
Fundraising Events
8%
Investments
5%
Government Grants
3%
Other
1%
Membership Dues
0%
Expenses in 2024
$7,369,938
Salaries & Benefits
60%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
8%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,742,819
$5,885,900
-40%
Government Grants
$169,963
$263,219
+55%
Fundraising Events
$61,556
$715,893
+1063%
Program Services
$1,101,297
$1,446,497
+31%
Membership Dues
$0
$0
-
Investments
$211,873
$465,793
+120%
Other
-$359,782
$108,003
-130%
Total Revenues
$10,927,726
$8,885,305
-19%
Expenses
2023
2024
Change
Grants
$36,509
$33,500
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,663,363
$4,437,832
+21%
Fees to Service Providers
$706,524
$793,354
+12%
Advertising & Promotion
$4,995
$0
-100%
Offices, Occupancy & IT
$489,968
$630,354
+29%
Interest
$9,925
$1,640
-83%
Depreciation
$523,377
$615,443
+18%
Other
$721,598
$857,815
+19%
Total Expenses
$6,156,259
$7,369,938
+20%
Net income
2023
2024
Change
Net income
+$4,771,467
+$1,515,367
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$4,633,668
$5,712,306
+23%
Admin
$1,067,007
$1,184,203
+11%
Fundraising
$455,584
$473,429
+4%
Total Expenses
$6,156,259
$7,369,938
+20%
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