UPROSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,701,530
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,828,789
Salaries & Benefits
39%
Grants
22%
Offices, Occupancy & IT
16%
Other
11%
Fees to Service Providers
11%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,539,300
$2,589,280
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$45,000
$112,250
+149%
Total Revenues
$2,584,300
$2,701,530
+5%
Expenses
2023
2024
Change
Grants
$0
$400,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,867
$718,892
+31%
Fees to Service Providers
$192,668
$193,737
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252,416
$294,036
+16%
Interest
$0
$0
-
Depreciation
$6,200
$14,231
+130%
Other
$195,746
$207,893
+6%
Total Expenses
$1,195,897
$1,828,789
+53%
Net income
2023
2024
Change
Net income
+$1,388,403
+$872,741
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$850,101
$1,550,208
+82%
Admin
$271,709
$201,697
-26%
Fundraising
$74,087
$76,884
+4%
Total Expenses
$1,195,897
$1,828,789
+53%
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