UPCAP SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$37,290,093
Program Services
75%
Government Grants
20%
Investments
4%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,918,296
Fees to Service Providers
76%
Salaries & Benefits
18%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$374,317
$151,678
-59%
Government Grants
$6,275,695
$7,629,750
+22%
Fundraising Events
$27,173
$0
-100%
Program Services
$23,883,220
$28,045,467
+17%
Membership Dues
$0
$0
-
Investments
$735,082
$1,434,110
+95%
Other
$102,409
$29,088
-72%
Total Revenues
$31,397,896
$37,290,093
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,292,094
$5,883,374
+11%
Fees to Service Providers
$20,839,932
$24,974,667
+20%
Advertising & Promotion
$70,895
$116,470
+64%
Offices, Occupancy & IT
$727,175
$827,543
+14%
Interest
$0
$0
-
Depreciation
$100,881
$94,332
-6%
Other
$877,590
$1,021,910
+16%
Total Expenses
$27,908,567
$32,918,296
+18%
Net income
2023
2024
Change
Net income
+$3,489,329
+$4,371,797
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$25,572,551
$30,788,216
+20%
Admin
$2,336,016
$2,130,080
-9%
Fundraising
$0
$0
-
Total Expenses
$27,908,567
$32,918,296
+18%
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