URBAN LEAGUE OF METROPOLITAN SEATTLE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$15,900,558
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$18,089,238
Salaries & Benefits
61%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Grants
6%
Other
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,457,387
$2,808,018
-70%
Government Grants
$8,723,744
$11,787,658
+35%
Fundraising Events
$412,549
$628,970
+52%
Program Services
$425,370
$550,213
+29%
Membership Dues
$0
$0
-
Investments
$142,547
$213,819
+50%
Other
$46,507
-$88,120
-289%
Total Revenues
$19,208,104
$15,900,558
-17%
Expenses
2023
2024
Change
Grants
$1,318,472
$1,116,941
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,737,473
$10,971,166
+42%
Fees to Service Providers
$1,522,943
$1,879,370
+23%
Advertising & Promotion
$70,456
$44,316
-37%
Offices, Occupancy & IT
$1,427,546
$2,449,445
+72%
Interest
$55,273
$94,089
+70%
Depreciation
$437,415
$420,854
-4%
Other
$1,134,342
$1,113,057
-2%
Total Expenses
$13,703,920
$18,089,238
+32%
Net income
2023
2024
Change
Net income
+$5,504,184
-$2,188,680
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$10,372,313
$13,359,818
+29%
Admin
$2,984,070
$4,364,881
+46%
Fundraising
$347,537
$364,539
+5%
Total Expenses
$13,703,920
$18,089,238
+32%
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