UP EDUCATION NETWORK
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$2,424,480
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$2,768,815
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$644,480
$627,743
-3%
Government Grants
$490,803
$0
-100%
Fundraising Events
$0
$72,486
-
Program Services
$2,328,213
$1,600,000
-31%
Membership Dues
$0
$0
-
Investments
$20,931
$133,281
+537%
Other
$3,710
-$9,030
-343%
Total Revenues
$3,488,137
$2,424,480
-30%
Expenses
2024
2025
Change
Grants
$13,655
$3,750
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,449,962
$2,166,528
-12%
Fees to Service Providers
$128,358
$155,865
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,021
$165,897
+2%
Interest
$0
$0
-
Depreciation
$14,718
$5,847
-60%
Other
$285,761
$270,928
-5%
Total Expenses
$3,055,475
$2,768,815
-9%
Net income
2024
2025
Change
Net income
+$432,662
-$344,335
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$2,400,238
$2,088,986
-13%
Admin
$381,427
$407,004
+7%
Fundraising
$273,810
$272,825
0%
Total Expenses
$3,055,475
$2,768,815
-9%
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