UPTAKE INSTITUTE
Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$55,697
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$57,198
Salaries & Benefits
46%
Other
27%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,430
$55,697
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$65,430
$55,697
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,229
$26,377
-13%
Fees to Service Providers
$15,675
$6,705
-57%
Advertising & Promotion
$76
$12
-84%
Offices, Occupancy & IT
$8,362
$8,484
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,637
$15,620
+24%
Total Expenses
$66,979
$57,198
-15%
Net income
2023
2024
Change
Net income
-$1,549
-$1,501
+3%
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