UPSTATE FAMILY RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,072,984
Contributions
74%
Government Grants
22%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$902,137
Salaries & Benefits
58%
Other
27%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$789,584
$799,042
+1%
Government Grants
$1,266,131
$233,612
-82%
Fundraising Events
$2,702
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$37,450
-
Other
$18,705
$2,880
-85%
Total Revenues
$2,077,122
$1,072,984
-48%
Expenses
2023
2024
Change
Grants
$506,484
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,926
$525,112
+20%
Fees to Service Providers
$41,784
$56,636
+36%
Advertising & Promotion
$0
$3,075
-
Offices, Occupancy & IT
$54,188
$69,702
+29%
Interest
$0
$0
-
Depreciation
$0
$7,793
-
Other
$144,993
$239,819
+65%
Total Expenses
$1,185,375
$902,137
-24%
Net income
2023
2024
Change
Net income
+$891,747
+$170,847
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,066,176
$541,278
-49%
Admin
$73,668
$270,643
+267%
Fundraising
$45,531
$90,216
+98%
Total Expenses
$1,185,375
$902,137
-24%
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