URBAN LEAGUE OF PORTLAND INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$22,670,138
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$22,010,867
Salaries & Benefits
58%
Grants
19%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,753,376
$1,773,548
-74%
Government Grants
$17,558,337
$20,134,466
+15%
Fundraising Events
$0
$335,275
-
Program Services
$374,141
$537,469
+44%
Membership Dues
$0
$525
-
Investments
$2,204
$569
-74%
Other
$0
-$111,714
-
Total Revenues
$24,688,058
$22,670,138
-8%
Expenses
2023
2024
Change
Grants
$5,666,242
$4,101,829
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,876,277
$12,842,772
+18%
Fees to Service Providers
$1,522,678
$2,346,803
+54%
Advertising & Promotion
$60,647
$16,047
-74%
Offices, Occupancy & IT
$393,468
$671,588
+71%
Interest
$0
$0
-
Depreciation
$27,877
$108,178
+288%
Other
$1,666,715
$1,923,650
+15%
Total Expenses
$20,213,904
$22,010,867
+9%
Net income
2023
2024
Change
Net income
+$4,474,154
+$659,271
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$17,353,366
$17,584,694
+1%
Admin
$2,375,734
$3,973,698
+67%
Fundraising
$484,804
$452,475
-7%
Total Expenses
$20,213,904
$22,010,867
+9%
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