THE URBAN LAND INSTITUTE
THE URBAN LAND INSTITUTE
THE URBAN LAND INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$93,109,056
Program Services
86%
Other
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$97,982,052
Salaries & Benefits
43%
Other
28%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Grants
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,053,312
$80,197,557
+1%
Membership Dues
$0
$0
-
Investments
$374,807
$349,866
-7%
Other
$16,124,881
$12,561,633
-22%
Total Revenues
$95,553,000
$93,109,056
-3%
Expenses
2023
2024
Change
Grants
$1,915,198
$1,849,791
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,719,916
$42,442,554
+10%
Fees to Service Providers
$20,188,331
$17,288,372
-14%
Advertising & Promotion
$215,735
$326,337
+51%
Offices, Occupancy & IT
$5,290,542
$6,514,845
+23%
Interest
$0
$0
-
Depreciation
$1,613,638
$1,793,036
+11%
Other
$23,967,003
$27,767,117
+16%
Total Expenses
$91,910,363
$97,982,052
+7%
Net income
2023
2024
Change
Net income
+$3,642,637
-$4,872,996
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$72,152,274
$76,832,462
+6%
Admin
$18,200,373
$19,234,355
+6%
Fundraising
$1,557,716
$1,915,235
+23%
Total Expenses
$91,910,363
$97,982,052
+7%
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