THE LOUISVILLE URBAN LEAGUE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,347,760
Government Grants
80%
Contributions
8%
Other
7%
Investments
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,013,627
Salaries & Benefits
38%
Other
24%
Grants
14%
Depreciation
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,259,126
$1,028,514
-92%
Government Grants
$10,578,076
$9,832,551
-7%
Fundraising Events
$0
$0
-
Program Services
$141,565
$56,923
-60%
Membership Dues
$0
$0
-
Investments
$361,923
$544,239
+50%
Other
$80,800
$885,533
+996%
Total Revenues
$23,421,490
$12,347,760
-47%
Expenses
2023
2024
Change
Grants
$1,666,263
$2,445,873
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,265,212
$6,878,725
-5%
Fees to Service Providers
$2,415,518
$1,974,376
-18%
Advertising & Promotion
$21,419
$16,206
-24%
Offices, Occupancy & IT
$259,788
$232,437
-11%
Interest
$0
$0
-
Depreciation
$1,996,669
$2,079,847
+4%
Other
$6,319,284
$4,386,163
-31%
Total Expenses
$19,944,153
$18,013,627
-10%
Net income
2023
2024
Change
Net income
+$3,477,337
-$5,665,867
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$15,617,382
$13,170,085
-16%
Admin
$2,953,170
$3,837,083
+30%
Fundraising
$1,373,601
$1,006,459
-27%
Total Expenses
$19,944,153
$18,013,627
-10%
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