Winston-Salem Urban League
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,230,296
Government Grants
87%
Contributions
11%
Program Services
1%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$2,163,447
Salaries & Benefits
80%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$467,878
$248,327
-47%
Government Grants
$1,681,882
$1,933,903
+15%
Fundraising Events
$0
$0
-
Program Services
$25,000
$32,200
+29%
Membership Dues
$1,960
$1,800
-8%
Investments
$0
$0
-
Other
$5,295
$14,066
+166%
Total Revenues
$2,182,015
$2,230,296
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,805,437
$1,741,344
-4%
Fees to Service Providers
$88,974
$41,252
-54%
Advertising & Promotion
$3,635
$7,420
+104%
Offices, Occupancy & IT
$71,481
$156,156
+118%
Interest
$0
$0
-
Depreciation
$38,309
$33,526
-12%
Other
$102,819
$183,749
+79%
Total Expenses
$2,110,655
$2,163,447
+3%
Net income
2023
2024
Change
Net income
+$71,360
+$66,849
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,919,544
$1,937,657
+1%
Admin
$180,664
$203,318
+13%
Fundraising
$10,447
$22,472
+115%
Total Expenses
$2,110,655
$2,163,447
+3%
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