URBAN LEAGUE OF LEXINGTON-FAYETTE COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$605,638
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$942,460
Salaries & Benefits
67%
Other
23%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
2%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,344,834
$313,849
-77%
Government Grants
$452,024
$114,000
-75%
Fundraising Events
$507,935
$154,166
-70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,750
$51,312
+136%
Other
-$50,079
-$27,689
-45%
Total Revenues
$2,276,464
$605,638
-73%
Expenses
2023
2024
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,297
$630,628
+8%
Fees to Service Providers
$9,300
$6,650
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,195
$33,016
+6%
Interest
$8,466
$10,888
+29%
Depreciation
$15,683
$18,368
+17%
Other
$218,048
$217,910
0%
Total Expenses
$864,989
$942,460
+9%
Net income
2023
2024
Change
Net income
+$1,411,475
-$336,822
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$626,892
$677,348
+8%
Admin
$218,097
$265,112
+22%
Fundraising
$20,000
$0
-100%
Total Expenses
$864,989
$942,460
+9%
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