THE URBAN ALLIANCE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,550,893
Contributions
50%
Program Services
32%
Government Grants
12%
Investments
6%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,196,409
Salaries & Benefits
82%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,077,456
$4,734,446
+54%
Government Grants
$1,786,283
$1,136,190
-36%
Fundraising Events
$0
$0
-
Program Services
$3,784,004
$3,034,535
-20%
Membership Dues
$0
$0
-
Investments
$668,231
$538,688
-19%
Other
$211,109
$107,034
-49%
Total Revenues
$9,527,083
$9,550,893
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,279,872
$10,884,527
-4%
Fees to Service Providers
$644,542
$776,362
+20%
Advertising & Promotion
$1,327
$0
-100%
Offices, Occupancy & IT
$1,083,108
$742,595
-31%
Interest
$0
$0
-
Depreciation
$24,576
$67,774
+176%
Other
$613,913
$725,151
+18%
Total Expenses
$13,647,338
$13,196,409
-3%
Net income
2023
2024
Change
Net income
-$4,120,255
-$3,645,516
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$11,770,812
$12,343,842
+5%
Admin
$822,083
$209,197
-75%
Fundraising
$1,054,443
$643,370
-39%
Total Expenses
$13,647,338
$13,196,409
-3%
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