THE UPPER ROOM A FAMILY RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,548,881
Contributions
77%
Other
18%
Government Grants
3%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,300,334
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,001,786
$1,189,594
+19%
Government Grants
$47,950
$52,484
+9%
Fundraising Events
$0
$0
-
Program Services
$2,605
$6,862
+163%
Membership Dues
$0
$0
-
Investments
$12,890
$19,312
+50%
Other
$190,540
$280,629
+47%
Total Revenues
$1,255,771
$1,548,881
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$926,703
$904,578
-2%
Fees to Service Providers
$53,344
$57,228
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,427
$129,512
+30%
Interest
$0
$0
-
Depreciation
$10,243
$9,535
-7%
Other
$272,412
$199,481
-27%
Total Expenses
$1,362,129
$1,300,334
-5%
Net income
2024
2025
Change
Net income
-$106,358
+$248,547
-334%
Functional Expenses
Summary
2024
2025
Change
Program
$1,140,897
$1,119,193
-2%
Admin
$205,116
$134,487
-34%
Fundraising
$16,116
$46,654
+189%
Total Expenses
$1,362,129
$1,300,334
-5%
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