UP EDUCATION NETWORK
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,488,137
Program Services
67%
Contributions
18%
Government Grants
14%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,055,475
Salaries & Benefits
80%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$730,864
$644,480
-12%
Government Grants
$0
$490,803
-
Fundraising Events
$0
$0
-
Program Services
$2,226,780
$2,328,213
+5%
Membership Dues
$0
$0
-
Investments
$18,195
$20,931
+15%
Other
$5,296
$3,710
-30%
Total Revenues
$2,981,135
$3,488,137
+17%
Expenses
2023
2024
Change
Grants
$26,265
$13,655
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,132,887
$2,449,962
-22%
Fees to Service Providers
$166,561
$128,358
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$266,274
$163,021
-39%
Interest
$0
$0
-
Depreciation
$25,742
$14,718
-43%
Other
$323,786
$285,761
-12%
Total Expenses
$3,941,515
$3,055,475
-22%
Net income
2023
2024
Change
Net income
-$960,380
+$432,662
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$3,233,392
$2,400,238
-26%
Admin
$518,075
$381,427
-26%
Fundraising
$190,048
$273,810
+44%
Total Expenses
$3,941,515
$3,055,475
-22%
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