Logo for "UPSTART BAY AREA"

UPSTART BAY AREA

UPSTART BAY AREA

OAKLAND, CA, US
•
a.k.a UpStart Lab
•
501(c)(3)
•
EIN
26-3094076
•
WWW.UPSTARTLAB.ORG
•
•
Women Led
BIPOC Led
LGBTQ+ Led
Logo for "UPSTART BAY AREA"

UPSTART BAY AREA

OAKLAND, CA, US
•
a.k.a UpStart Lab
•
501(c)(3)
•
EIN
26-3094076
•
WWW.UPSTARTLAB.ORG
•
•
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,096,349

Contributions
97%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$6,825,997

Salaries & Benefits
48%
Grants
29%
Other
19%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,901,590
$3,967,989
+2%
Government Grants
$517,831
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$145,860
$34,320
-76%
Membership Dues
$0
$0
-
Investments
$67,103
$94,040
+40%
Other
$0
$0
-
Total Revenues
$4,632,384
$4,096,349
-12%
Expenses
2023
2024
Change
Grants
$1,648,645
$1,955,441
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,873,719
$3,246,975
+13%
Fees to Service Providers
$642,692
$135,342
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$232,706
$156,775
-33%
Interest
$0
$0
-
Depreciation
$19,056
$19,056
+0%
Other
$659,085
$1,312,408
+99%
Total Expenses
$6,075,903
$6,825,997
+12%
Net income
2023
2024
Change
Net income
-$1,443,519
-$2,729,648
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$4,877,582
$5,656,468
+16%
Admin
$545,872
$508,032
-7%
Fundraising
$652,449
$661,497
+1%
Total Expenses
$6,075,903
$6,825,997
+12%
Income Statement
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