URBAN LEAGUE OF METROPOLITAN ST LOUIS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$56,384,000
Government Grants
60%
Contributions
38%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$47,914,152
Salaries & Benefits
40%
Other
23%
Grants
19%
Offices, Occupancy & IT
13%
Depreciation
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,838,548
$21,496,197
+98%
Government Grants
$35,760,034
$34,055,626
-5%
Fundraising Events
$353,212
$155,429
-56%
Program Services
$0
$0
-
Membership Dues
$156,864
$123,811
-21%
Investments
$435,477
$303,703
-30%
Other
$583,947
$249,234
-57%
Total Revenues
$48,128,082
$56,384,000
+17%
Expenses
2023
2024
Change
Grants
$10,314,882
$8,958,352
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,410,411
$19,051,681
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,684,278
$6,401,128
-4%
Interest
$0
$0
-
Depreciation
$2,031,171
$2,660,905
+31%
Other
$8,424,344
$10,842,086
+29%
Total Expenses
$46,865,086
$47,914,152
+2%
Net income
2023
2024
Change
Net income
+$1,262,996
+$8,469,848
+571%
Functional Expenses
Summary
2023
2024
Change
Program
$38,804,622
$39,852,098
+3%
Admin
$5,419,113
$5,986,672
+10%
Fundraising
$2,641,351
$2,075,382
-21%
Total Expenses
$46,865,086
$47,914,152
+2%
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