UPLIFT CENTER FOR GRIEVING CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,457,765
Government Grants
51%
Contributions
46%
Fundraising Events
2%
Investments
<1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$1,402,903
Salaries & Benefits
71%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$441,453
$669,389
+52%
Government Grants
$980,866
$736,974
-25%
Fundraising Events
$171,958
$29,927
-83%
Program Services
$9,250
$6,250
-32%
Membership Dues
$0
$0
-
Investments
$6,063
$11,403
+88%
Other
-$65,239
$3,822
-106%
Total Revenues
$1,544,351
$1,457,765
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,529,853
$995,865
-35%
Fees to Service Providers
$170,682
$98,560
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$116,391
$91,460
-21%
Interest
$0
$0
-
Depreciation
$944
$522
-45%
Other
$84,961
$216,496
+155%
Total Expenses
$1,902,831
$1,402,903
-26%
Net income
2024
2025
Change
Net income
-$358,480
+$54,862
-115%
Functional Expenses
Summary
2024
2025
Change
Program
$1,632,418
$1,161,783
-29%
Admin
$194,622
$151,249
-22%
Fundraising
$75,791
$89,871
+19%
Total Expenses
$1,902,831
$1,402,903
-26%
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