YEAR UP INC
YEAR UP INC
YEAR UP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$151,920,400
Program Services
54%
Contributions
42%
Investments
2%
Government Grants
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$181,004,665
Salaries & Benefits
55%
Grants
17%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$88,177,284
$63,846,685
-28%
Government Grants
$1,240,193
$1,620,259
+31%
Fundraising Events
$921,664
$93,375
-90%
Program Services
$93,521,600
$82,637,323
-12%
Membership Dues
$0
$0
-
Investments
$1,826,153
$3,123,402
+71%
Other
$474,506
$599,356
+26%
Total Revenues
$186,161,400
$151,920,400
-18%
Expenses
2023
2024
Change
Grants
$31,818,228
$30,875,865
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,448,151
$100,188,015
-12%
Fees to Service Providers
$5,986,555
$5,131,420
-14%
Advertising & Promotion
$4,127,669
$4,141,036
+0%
Offices, Occupancy & IT
$21,860,683
$19,654,216
-10%
Interest
$0
$0
-
Depreciation
$4,507,574
$4,712,508
+5%
Other
$11,476,652
$16,301,605
+42%
Total Expenses
$194,225,512
$181,004,665
-7%
Net income
2023
2024
Change
Net income
-$8,064,112
-$29,084,265
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$157,996,685
$148,848,970
-6%
Admin
$25,826,643
$22,398,607
-13%
Fundraising
$10,402,184
$9,757,088
-6%
Total Expenses
$194,225,512
$181,004,665
-7%
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