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THE UPSTATE FOUNDATION INC
THE UPSTATE FOUNDATION INC
SYRACUSE, NY, US
•
501(c)(3)
•
EIN
16-1068101
•
WWW.UPSTATEFOUNDATION.ORG
•
DAF Sponsor
Regional Funder
THE UPSTATE FOUNDATION INC
SYRACUSE, NY, US
•
501(c)(3)
•
EIN
16-1068101
•
WWW.UPSTATEFOUNDATION.ORG
•
DAF Sponsor
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$35,375,330
Contributions
62%
Other
19%
Investments
17%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$18,934,760
Grants
75%
Other
22%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,428,644
$21,869,687
+63%
Government Grants
$0
$0
-
Fundraising Events
$526,600
$607,978
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,644,853
$6,017,313
+30%
Other
$8,714,545
$6,880,352
-21%
Total Revenues
$27,314,642
$35,375,330
+30%
Expenses
2023
2024
Change
Grants
$7,592,818
$14,230,508
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,230
$30,400
-11%
Advertising & Promotion
$187,583
$131,077
-30%
Offices, Occupancy & IT
$224,924
$462,667
+106%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,718,027
$4,080,108
+10%
Total Expenses
$11,757,582
$18,934,760
+61%
Net income
2023
2024
Change
Net income
+$15,557,060
+$16,440,570
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$8,926,992
$15,808,851
+77%
Admin
$1,180,412
$1,256,911
+6%
Fundraising
$1,650,178
$1,868,998
+13%
Total Expenses
$11,757,582
$18,934,760
+61%
Income Statement
