URBAN NEIGHBORHOOD INITIATIVES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,953,992
Government Grants
64%
Contributions
34%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,102,471
Salaries & Benefits
66%
Other
24%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,652,981
$1,004,767
-72%
Government Grants
$0
$1,879,121
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$124,128
$70,104
-44%
Total Revenues
$3,777,109
$2,953,992
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,224,053
$2,049,251
-8%
Fees to Service Providers
$72,000
$145,491
+102%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,895
$94,350
+28%
Interest
$9,079
$10,451
+15%
Depreciation
$55,061
$54,778
-1%
Other
$1,238,922
$748,150
-40%
Total Expenses
$3,673,010
$3,102,471
-16%
Net income
2023
2024
Change
Net income
+$104,099
-$148,479
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$3,260,296
$2,532,443
-22%
Admin
$387,070
$544,197
+41%
Fundraising
$25,644
$25,831
+1%
Total Expenses
$3,673,010
$3,102,471
-16%
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