funder logo

THE URBAN CHILD INSTITUTE

THE URBAN CHILD INSTITUTE

Memphis, TN, US
501(c)3
EIN
58-1514037
Regional Funder
funder logo

THE URBAN CHILD INSTITUTE

Memphis, TN, US
501(c)3
EIN
58-1514037
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$12,044,822

Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$6,706,605

Grants
77%
Salaries & Benefits
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,242,430
$12,044,822
-21%
Total Revenues
$15,242,430
$12,044,822
-21%
Expenses
2023
2024
Change
Grants
$5,600,000
$5,142,575
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$784,378
$826,390
+5%
Fees to Service Providers
$313,624
$309,532
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$282,190
$304,300
+8%
Interest
$0
$0
-
Depreciation
$69,786
$69,258
-1%
Other
$58,738
$54,550
-7%
Total Expenses
$7,108,716
$6,706,605
-6%
Net income
2023
2024
Change
Net income
+$8,133,714
+$5,338,217
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$6,435,717
$6,016,979
-7%
Admin
$672,999
$689,626
+2%
Fundraising
$0
$0
-
Total Expenses
$7,108,716
$6,706,605
-6%
Income Statement
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