URBAN STRATEGIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,356,074
Government Grants
63%
Program Services
35%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$22,405,746
Salaries & Benefits
65%
Other
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$688,719
$583,211
-15%
Government Grants
$7,864,697
$14,663,671
+86%
Fundraising Events
$0
$0
-
Program Services
$8,018,793
$8,095,163
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,634
$14,029
+11%
Total Revenues
$16,584,843
$23,356,074
+41%
Expenses
2023
2024
Change
Grants
$5,000
$5,934
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,348,331
$14,661,848
+19%
Fees to Service Providers
$1,659,751
$1,127,825
-32%
Advertising & Promotion
$319,682
$334,622
+5%
Offices, Occupancy & IT
$1,032,595
$1,295,528
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,339,951
$4,979,989
+113%
Total Expenses
$17,705,310
$22,405,746
+27%
Net income
2023
2024
Change
Net income
-$1,120,467
+$950,328
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$14,864,815
$18,671,762
+26%
Admin
$2,840,495
$3,733,984
+31%
Fundraising
$0
$0
-
Total Expenses
$17,705,310
$22,405,746
+27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)