URBAN LEAGUE TWIN CITIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,638,506
Contributions
74%
Government Grants
13%
Fundraising Events
12%
Other
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,368,008
Salaries & Benefits
47%
Offices, Occupancy & IT
22%
Other
14%
Depreciation
9%
Fees to Service Providers
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$692,028
$1,213,347
+75%
Government Grants
$44,686
$209,110
+368%
Fundraising Events
$222,974
$198,318
-11%
Program Services
$1,000
$0
-100%
Membership Dues
$401
$0
-100%
Investments
$402
$158
-61%
Other
$196,896
$17,573
-91%
Total Revenues
$1,158,387
$1,638,506
+41%
Expenses
2023
2024
Change
Grants
$156,591
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,219,941
$644,571
-47%
Fees to Service Providers
$271,581
$99,997
-63%
Advertising & Promotion
$5,000
$0
-100%
Offices, Occupancy & IT
$208,630
$295,530
+42%
Interest
$4,771
$6,733
+41%
Depreciation
$128,493
$126,089
-2%
Other
$175,735
$195,088
+11%
Total Expenses
$2,170,742
$1,368,008
-37%
Net income
2023
2024
Change
Net income
-$1,012,355
+$270,498
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$1,598,580
$1,102,931
-31%
Admin
$486,540
$194,474
-60%
Fundraising
$85,622
$70,603
-18%
Total Expenses
$2,170,742
$1,368,008
-37%
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