UPHAMS CORNER MAIN STREET INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$211,661
Program Services
73%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$217,067
Salaries & Benefits
51%
Other
39%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,995
$56,661
+158%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,000
$155,000
+11%
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$0
$0
-
Total Revenues
$162,001
$211,661
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,386
$110,396
+12%
Fees to Service Providers
$2,000
$5,250
+163%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,439
$17,458
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,047
$83,963
+35%
Total Expenses
$171,872
$217,067
+26%
Net income
2023
2024
Change
Net income
-$9,871
-$5,406
+45%
Functional Expenses
Summary
2023
2024
Change
Program
-
$187,442
-
Admin
-
$19,410
-
Fundraising
-
$10,215
-
Total Expenses
$171,872
$217,067
+26%
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