UNDERGROUND RAILROAD INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,020,859
Government Grants
71%
Contributions
13%
Other
11%
Fundraising Events
2%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$3,654,619
Salaries & Benefits
63%
Grants
15%
Offices, Occupancy & IT
11%
Depreciation
5%
Other
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$505,503
$538,692
+7%
Government Grants
$2,906,751
$2,839,781
-2%
Fundraising Events
$89,438
$96,347
+8%
Program Services
$34,225
$35,750
+4%
Membership Dues
$0
$0
-
Investments
$25,086
$58,510
+133%
Other
$399,195
$451,779
+13%
Total Revenues
$3,960,198
$4,020,859
+2%
Expenses
2023
2024
Change
Grants
$580,854
$564,987
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,264,287
$2,288,325
+1%
Fees to Service Providers
$22,656
$22,684
+0%
Advertising & Promotion
$1,409
$2,044
+45%
Offices, Occupancy & IT
$425,146
$411,410
-3%
Interest
$14,701
$14,207
-3%
Depreciation
$177,910
$194,154
+9%
Other
$185,236
$156,808
-15%
Total Expenses
$3,672,199
$3,654,619
0%
Net income
2023
2024
Change
Net income
+$287,999
+$366,240
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$3,354,995
$3,299,316
-2%
Admin
$226,392
$264,216
+17%
Fundraising
$90,812
$91,087
+0%
Total Expenses
$3,672,199
$3,654,619
0%
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