UPSTREAM USA INC
UPSTREAM USA INC
UPSTREAM USA INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$38,703,079
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$47,863,156
Salaries & Benefits
70%
Other
9%
Grants
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$113,284,652
$28,694,912
-75%
Government Grants
$1,926,264
$481,566
-75%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,992,875
$9,598,987
+60%
Other
$542,740
-$72,386
-113%
Total Revenues
$121,746,531
$38,703,079
-68%
Expenses
2023
2024
Change
Grants
$2,517,487
$3,080,638
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,550,928
$33,571,447
+14%
Fees to Service Providers
$4,252,075
$2,630,726
-38%
Advertising & Promotion
$2,208,767
$1,697,403
-23%
Offices, Occupancy & IT
$1,729,060
$2,575,848
+49%
Interest
$0
$0
-
Depreciation
$199,353
$185,105
-7%
Other
$4,987,575
$4,121,989
-17%
Total Expenses
$45,445,245
$47,863,156
+5%
Net income
2023
2024
Change
Net income
+$76,301,286
-$9,160,077
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$35,775,968
$36,793,392
+3%
Admin
$6,407,366
$6,893,524
+8%
Fundraising
$3,261,911
$4,176,240
+28%
Total Expenses
$45,445,245
$47,863,156
+5%
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