UPSPRING
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$833,432
Contributions
77%
Other
7%
Fundraising Events
6%
Program Services
5%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$768,004
Salaries & Benefits
50%
Other
41%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$676,546
$644,401
-5%
Government Grants
$0
$0
-
Fundraising Events
$48,579
$48,832
+1%
Program Services
$22,898
$45,389
+98%
Membership Dues
$0
$0
-
Investments
$7,173
$33,634
+369%
Other
$35,773
$61,176
+71%
Total Revenues
$790,969
$833,432
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,838
$387,132
+356%
Fees to Service Providers
$44,510
$34,114
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,140
$29,092
+3%
Interest
$0
$0
-
Depreciation
$2,000
$2,000
+0%
Other
$586,776
$315,666
-46%
Total Expenses
$746,264
$768,004
+3%
Net income
2023
2024
Change
Net income
+$44,705
+$65,428
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$574,036
$590,087
+3%
Admin
$124,051
$105,534
-15%
Fundraising
$48,177
$72,383
+50%
Total Expenses
$746,264
$768,004
+3%
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