ALL WAYS UP FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$197,916
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$189,550
Grants
89%
Fees to Service Providers
5%
Other
3%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$250,077
$197,916
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$250,077
$197,916
-21%
Expenses
2023
2024
Change
Grants
$161,113
$169,040
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,695
$3,789
-98%
Fees to Service Providers
$16,606
$8,965
-46%
Advertising & Promotion
$768
$0
-100%
Offices, Occupancy & IT
$2,336
$1,735
-26%
Interest
$0
$0
-
Depreciation
$517
$517
+0%
Other
$14,218
$5,504
-61%
Total Expenses
$356,253
$189,550
-47%
Net income
2023
2024
Change
Net income
-$106,176
+$8,366
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$269,821
$177,217
-34%
Admin
$73,612
$12,049
-84%
Fundraising
$12,820
$284
-98%
Total Expenses
$356,253
$189,550
-47%
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