OUR UPSTATE SC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$830,998
Contributions
69%
Other
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$867,087
Other
60%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$629,439
$570,275
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,284
$473
-86%
Other
$580,000
$260,250
-55%
Total Revenues
$1,212,723
$830,998
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,103
$279,846
-5%
Fees to Service Providers
$8,725
$9,873
+13%
Advertising & Promotion
$1,736
$3,119
+80%
Offices, Occupancy & IT
$60,582
$51,219
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$993,926
$523,030
-47%
Total Expenses
$1,359,072
$867,087
-36%
Net income
2023
2024
Change
Net income
-$146,349
-$36,089
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,108,635
$597,733
-46%
Admin
$250,437
$269,354
+8%
Fundraising
$0
$0
-
Total Expenses
$1,359,072
$867,087
-36%
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