URBAN INITIATIVES INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$8,535,586
Contributions
53%
Program Services
39%
Other
6%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$9,073,312
Salaries & Benefits
70%
Fees to Service Providers
18%
Other
10%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,815,437
$4,546,907
+19%
Government Grants
$0
$0
-
Fundraising Events
$1,560,000
$154,236
-90%
Program Services
$4,116,109
$3,297,503
-20%
Membership Dues
$0
$0
-
Investments
$22,004
$7,418
-66%
Other
-$296,695
$529,522
-278%
Total Revenues
$9,216,855
$8,535,586
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,240,571
$6,367,100
+2%
Fees to Service Providers
$1,324,935
$1,590,024
+20%
Advertising & Promotion
$39,584
$11,558
-71%
Offices, Occupancy & IT
$155,185
$161,373
+4%
Interest
$0
$0
-
Depreciation
$35,357
$46,827
+32%
Other
$1,094,506
$896,430
-18%
Total Expenses
$8,890,138
$9,073,312
+2%
Net income
2024
2025
Change
Net income
+$326,717
-$537,726
-265%
Functional Expenses
Summary
2024
2025
Change
Program
$7,699,162
$7,911,436
+3%
Admin
$883,201
$751,329
-15%
Fundraising
$307,775
$410,547
+33%
Total Expenses
$8,890,138
$9,073,312
+2%
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