UPSTATE CEREBRAL PALSY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$124,592,778
Program Services
89%
Other
5%
Government Grants
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$123,497,488
Salaries & Benefits
80%
Offices, Occupancy & IT
7%
Other
7%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,511,351
$805,300
-47%
Government Grants
$4,043,170
$5,572,374
+38%
Fundraising Events
$0
$0
-
Program Services
$99,479,908
$111,384,401
+12%
Membership Dues
$0
$0
-
Investments
$647,656
$637,810
-2%
Other
$6,729,844
$6,192,893
-8%
Total Revenues
$112,411,929
$124,592,778
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,757,017
$99,381,129
+13%
Fees to Service Providers
$2,149,204
$3,552,870
+65%
Advertising & Promotion
$126,421
$106,439
-16%
Offices, Occupancy & IT
$8,675,629
$9,060,925
+4%
Interest
$270,245
$333,470
+23%
Depreciation
$1,953,481
$2,203,131
+13%
Other
$8,022,308
$8,859,524
+10%
Total Expenses
$108,954,305
$123,497,488
+13%
Net income
2023
2024
Change
Net income
+$3,457,624
+$1,095,290
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$95,887,137
$109,142,228
+14%
Admin
$13,067,168
$14,355,260
+10%
Fundraising
$0
$0
-
Total Expenses
$108,954,305
$123,497,488
+13%
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