URBAN LEAGUE OF GREATER MADISON INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,872,276
Government Grants
60%
Other
13%
Contributions
13%
Investments
12%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,672,128
Salaries & Benefits
40%
Fees to Service Providers
18%
Offices, Occupancy & IT
17%
Interest
12%
Other
10%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,143,253
$759,596
-65%
Government Grants
$2,282,609
$3,505,114
+54%
Fundraising Events
$156,548
$146,250
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$483,719
$681,612
+41%
Other
$53,588
$779,704
+1355%
Total Revenues
$5,119,717
$5,872,276
+15%
Expenses
2023
2024
Change
Grants
$206,363
$195,741
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,011,877
$2,287,656
+14%
Fees to Service Providers
$843,107
$1,009,996
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$561,219
$955,191
+70%
Interest
$700,305
$665,758
-5%
Depreciation
$43,663
$0
-100%
Other
$477,808
$557,786
+17%
Total Expenses
$4,844,342
$5,672,128
+17%
Net income
2023
2024
Change
Net income
+$275,375
+$200,148
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$4,103,789
$4,716,912
+15%
Admin
$661,269
$886,976
+34%
Fundraising
$79,284
$68,240
-14%
Total Expenses
$4,844,342
$5,672,128
+17%
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