TALLAHASSEE URBAN LEAGUE INCORPORATED

TALLAHASSEE URBAN LEAGUE INCORPORATED

Tallahassee, FL, US
501(c)(3)
EIN
59-1346143

TALLAHASSEE URBAN LEAGUE INCORPORATED

Tallahassee, FL, US
501(c)(3)
EIN
59-1346143

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023

$1,226,731

Contributions
53%
Government Grants
47%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023

$1,099,583

Salaries & Benefits
50%
Grants
28%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
3%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,164,071
$651,761
-44%
Government Grants
$152,840
$574,970
+276%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$104,000
$0
-100%
Total Revenues
$1,420,911
$1,226,731
-14%
Expenses
2022
2023
Change
Grants
$436,204
$313,100
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,045
$545,246
+19%
Fees to Service Providers
$221,200
$96,991
-56%
Advertising & Promotion
$5,991
$1,464
-76%
Offices, Occupancy & IT
$24,066
$28,654
+19%
Interest
$30,951
$21,069
-32%
Depreciation
$12,851
$10,362
-19%
Other
$126,076
$82,697
-34%
Total Expenses
$1,317,384
$1,099,583
-17%
Net income
2022
2023
Change
Net income
+$103,527
+$127,148
+23%
Functional Expenses
Summary
2022
2023
Change
Program
$1,098,657
$847,785
-23%
Admin
$218,727
$251,798
+15%
Fundraising
$0
$0
-
Total Expenses
$1,317,384
$1,099,583
-17%
Income Statement
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