D-UP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$774,914
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$587,934
Salaries & Benefits
63%
Grants
14%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,149,933
$774,914
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,149,933
$774,914
-33%
Expenses
2023
2024
Change
Grants
$61,548
$81,405
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,955
$371,818
+50%
Fees to Service Providers
$6,026
$4,046
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,654
$43,124
-44%
Interest
$0
$0
-
Depreciation
$9,239
$18,334
+98%
Other
$105,490
$69,207
-34%
Total Expenses
$506,912
$587,934
+16%
Net income
2023
2024
Change
Net income
+$643,021
+$186,980
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$378,561
$415,677
+10%
Admin
$127,427
$150,665
+18%
Fundraising
$924
$21,592
+2237%
Total Expenses
$506,912
$587,934
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)