GRAND RAPIDS URBAN LEAGUE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,086,387
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,989,013
Salaries & Benefits
49%
Grants
28%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,323,816
$1,281,292
-3%
Government Grants
$531,559
$5,480,123
+931%
Fundraising Events
$312,352
$376,039
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$775
$30,639
+3853%
Other
$178,806
-$81,706
-146%
Total Revenues
$2,347,308
$7,086,387
+202%
Expenses
2023
2024
Change
Grants
$135,007
$1,123,251
+732%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,471,099
$1,974,533
+34%
Fees to Service Providers
$140,387
$214,897
+53%
Advertising & Promotion
$15,023
$65,919
+339%
Offices, Occupancy & IT
$190,962
$214,761
+12%
Interest
$17,382
$25,402
+46%
Depreciation
$26,679
$28,416
+7%
Other
$272,678
$341,834
+25%
Total Expenses
$2,269,217
$3,989,013
+76%
Net income
2023
2024
Change
Net income
+$78,091
+$3,097,374
+3866%
Functional Expenses
Summary
2023
2024
Change
Program
$1,760,846
$3,264,272
+85%
Admin
$452,194
$683,156
+51%
Fundraising
$56,177
$41,585
-26%
Total Expenses
$2,269,217
$3,989,013
+76%
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