Urban Sprouts
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,294,173
Contributions
62%
Government Grants
28%
Program Services
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,726,371
Salaries & Benefits
47%
Other
40%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
3%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,410,547
$3,294,207
-25%
Government Grants
$1,838,948
$1,477,838
-20%
Fundraising Events
$0
$0
-
Program Services
$530,801
$476,415
-10%
Membership Dues
$0
$0
-
Investments
$145
$45,215
+31083%
Other
$30,267
$498
-98%
Total Revenues
$6,810,708
$5,294,173
-22%
Expenses
2023
2024
Change
Grants
$0
$15,752
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,400,145
$1,742,533
+24%
Fees to Service Providers
$262,539
$98,073
-63%
Advertising & Promotion
$9,615
$14,230
+48%
Offices, Occupancy & IT
$69,191
$141,933
+105%
Interest
$93,336
$102,170
+9%
Depreciation
$79,385
$114,132
+44%
Other
$1,197,030
$1,497,548
+25%
Total Expenses
$3,111,241
$3,726,371
+20%
Net income
2023
2024
Change
Net income
+$3,699,467
+$1,567,802
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,513,411
$2,405,224
+59%
Admin
$949,565
$850,448
-10%
Fundraising
$648,265
$470,699
-27%
Total Expenses
$3,111,241
$3,726,371
+20%
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