Pinellas County Urban League Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,772,245
Government Grants
92%
Contributions
4%
Investments
4%
Program Services
<1%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$8,785,603
Grants
34%
Salaries & Benefits
33%
Other
29%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$434,935
$335,620
-23%
Government Grants
$9,588,780
$8,026,816
-16%
Fundraising Events
$64,660
$0
-100%
Program Services
$32,239
$52,365
+62%
Membership Dues
$5,365
$8,519
+59%
Investments
$334,605
$332,657
-1%
Other
$8,146
$16,268
+100%
Total Revenues
$10,468,730
$8,772,245
-16%
Expenses
2023
2024
Change
Grants
$5,538,076
$3,023,260
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,353,708
$2,915,197
+24%
Fees to Service Providers
$143,066
$100,497
-30%
Advertising & Promotion
$10,277
$42,755
+316%
Offices, Occupancy & IT
$147,920
$156,661
+6%
Interest
$3,143
$0
-100%
Depreciation
$0
$0
-
Other
$2,034,624
$2,547,233
+25%
Total Expenses
$10,230,814
$8,785,603
-14%
Net income
2023
2024
Change
Net income
+$237,916
-$13,358
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$9,189,508
$7,620,255
-17%
Admin
$1,040,214
$1,159,904
+12%
Fundraising
$1,092
$5,444
+399%
Total Expenses
$10,230,814
$8,785,603
-14%
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