Jacksonville Urban League Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,504,114
Government Grants
58%
Contributions
42%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,456,454
Fees to Service Providers
59%
Other
15%
Salaries & Benefits
13%
Offices, Occupancy & IT
13%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,258
$635,974
+392%
Government Grants
$1,064,854
$868,140
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,078
$0
-100%
Total Revenues
$1,198,190
$1,504,114
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,483
$188,698
-21%
Fees to Service Providers
$772,024
$862,822
+12%
Advertising & Promotion
$5,162
$0
-100%
Offices, Occupancy & IT
$117,600
$184,802
+57%
Interest
$0
$0
-
Depreciation
$0
$1,005
-
Other
$82,641
$219,127
+165%
Total Expenses
$1,215,910
$1,456,454
+20%
Net income
2023
2024
Change
Net income
-$17,720
+$47,660
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$808,697
$908,531
+12%
Admin
$312,254
$342,846
+10%
Fundraising
$94,959
$205,077
+116%
Total Expenses
$1,215,910
$1,456,454
+20%
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