UASPIRE INC
UASPIRE INC
UASPIRE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,091,810
Contributions
86%
Program Services
12%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,433,373
Salaries & Benefits
76%
Fees to Service Providers
12%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,024,591
$9,515,574
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,101,816
$1,351,446
+23%
Membership Dues
$0
$0
-
Investments
$190,831
$195,817
+3%
Other
$29,886
$28,973
-3%
Total Revenues
$12,347,124
$11,091,810
-10%
Expenses
2023
2024
Change
Grants
$301,489
$76,178
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,074,058
$7,142,696
+1%
Fees to Service Providers
$606,924
$1,117,462
+84%
Advertising & Promotion
$32,676
$80,010
+145%
Offices, Occupancy & IT
$702,691
$452,470
-36%
Interest
$0
$0
-
Depreciation
$5,525
$1,198
-78%
Other
$393,424
$563,359
+43%
Total Expenses
$9,116,787
$9,433,373
+3%
Net income
2023
2024
Change
Net income
+$3,230,337
+$1,658,437
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$5,520,191
$6,084,930
+10%
Admin
$1,649,733
$1,898,265
+15%
Fundraising
$1,946,863
$1,450,178
-26%
Total Expenses
$9,116,787
$9,433,373
+3%
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