UNITED AGAINST POVERTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,557,589
Contributions
89%
Other
8%
Investments
2%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,036,100
Salaries & Benefits
62%
Other
20%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,281,264
$11,120,684
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,074
$200,985
+13%
Membership Dues
$0
$0
-
Investments
$227,968
$284,208
+25%
Other
$890,158
$951,712
+7%
Total Revenues
$10,577,464
$12,557,589
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,800,371
$6,796,319
+17%
Fees to Service Providers
$95,387
$152,620
+60%
Advertising & Promotion
$69,477
$74,209
+7%
Offices, Occupancy & IT
$837,072
$960,012
+15%
Interest
$114,171
$105,999
-7%
Depreciation
$615,604
$687,346
+12%
Other
$2,027,882
$2,259,595
+11%
Total Expenses
$9,559,964
$11,036,100
+15%
Net income
2023
2024
Change
Net income
+$1,017,500
+$1,521,489
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$7,964,573
$9,199,783
+16%
Admin
$624,290
$720,847
+15%
Fundraising
$971,101
$1,115,470
+15%
Total Expenses
$9,559,964
$11,036,100
+15%
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