
CENTER FOR URBAN FAMILIES INC
CENTER FOR URBAN FAMILIES INC

CENTER FOR URBAN FAMILIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,904,735
Contributions
72%
Program Services
24%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,287,861
Salaries & Benefits
62%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,285,317
$7,166,765
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,348,252
-
Membership Dues
$0
$0
-
Investments
$10,940
$50,669
+363%
Other
$0
$339,049
-
Total Revenues
$4,296,257
$9,904,735
+131%
Expenses
2023
2024
Change
Grants
$160,000
$85,600
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,427,805
$5,108,830
+15%
Fees to Service Providers
$1,182,520
$1,278,612
+8%
Advertising & Promotion
$69,167
$37,029
-46%
Offices, Occupancy & IT
$560,984
$493,607
-12%
Interest
$319
$0
-100%
Depreciation
$229,581
$229,244
0%
Other
$1,158,891
$1,054,939
-9%
Total Expenses
$7,789,267
$8,287,861
+6%
Net income
2023
2024
Change
Net income
-$3,493,010
+$1,616,874
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$5,365,394
$5,622,722
+5%
Admin
$2,423,873
$2,665,139
+10%
Fundraising
$0
$0
-
Total Expenses
$7,789,267
$8,287,861
+6%
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