The Columbia Urban League Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,708,808
Contributions
77%
Other
19%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,879,799
Salaries & Benefits
38%
Other
34%
Fees to Service Providers
24%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,346,845
$1,319,600
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,682
$61,964
+4%
Other
$463,436
$327,244
-29%
Total Revenues
$1,869,963
$1,708,808
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,245
$720,851
-3%
Fees to Service Providers
$206,077
$448,549
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,031
$62,800
+61%
Interest
$0
$0
-
Depreciation
$13,676
$15,399
+13%
Other
$504,145
$632,200
+25%
Total Expenses
$1,507,174
$1,879,799
+25%
Net income
2023
2024
Change
Net income
+$362,789
-$170,991
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$869,922
$1,206,982
+39%
Admin
$510,746
$581,471
+14%
Fundraising
$126,506
$91,346
-28%
Total Expenses
$1,507,174
$1,879,799
+25%
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