UPTOWN REINVESTMENT CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,341,594
Other
N/A
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,491,279
Grants
61%
Salaries & Benefits
17%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,545,428
$1,358,600
-76%
Government Grants
$0
$3,400,000
-
Fundraising Events
$0
$0
-
Program Services
$204,616
$242,716
+19%
Membership Dues
$0
$0
-
Investments
$1,646,932
-$1,563,461
-195%
Other
$7,454,555
$3,903,739
-48%
Total Revenues
$14,851,531
$7,341,594
-51%
Expenses
2023
2024
Change
Grants
$13,430,046
$4,548,986
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,103,197
$1,264,385
+15%
Fees to Service Providers
$63,326
$53,294
-16%
Advertising & Promotion
$51,876
$38,250
-26%
Offices, Occupancy & IT
$681,059
$738,754
+8%
Interest
$67,155
$66,296
-1%
Depreciation
$156,407
$145,637
-7%
Other
$713,844
$635,677
-11%
Total Expenses
$16,266,910
$7,491,279
-54%
Net income
2023
2024
Change
Net income
-$1,415,379
-$149,685
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$16,241,492
$7,457,830
-54%
Admin
$25,418
$33,449
+32%
Fundraising
$0
$0
-
Total Expenses
$16,266,910
$7,491,279
-54%
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