UPPER SARANAC LAKE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$604,462
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$450,027
Salaries & Benefits
63%
Other
19%
Depreciation
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,175,973
$450,192
-62%
Government Grants
$8,000
$34,298
+329%
Fundraising Events
$0
$0
-
Program Services
$39,700
$35,092
-12%
Membership Dues
$0
$0
-
Investments
$74,333
$85,514
+15%
Other
-$2,670
-$634
-76%
Total Revenues
$1,295,336
$604,462
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,706
$282,353
+35%
Fees to Service Providers
$30,050
$28,862
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,677
$3,652
+36%
Interest
$0
$0
-
Depreciation
$27,408
$48,176
+76%
Other
$97,325
$86,984
-11%
Total Expenses
$367,166
$450,027
+23%
Net income
2023
2024
Change
Net income
+$928,170
+$154,435
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$305,250
$394,127
+29%
Admin
$61,916
$55,900
-10%
Fundraising
$0
$0
-
Total Expenses
$367,166
$450,027
+23%
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