UPTOWN STORIES INC
UPTOWN STORIES INC
UPTOWN STORIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$559,812
Contributions
52%
Program Services
29%
Government Grants
17%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$481,787
Salaries & Benefits
54%
Fees to Service Providers
33%
Other
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$240,896
$291,159
+21%
Government Grants
$101,530
$96,280
-5%
Fundraising Events
$2,014
$3,050
+51%
Program Services
$117,853
$162,846
+38%
Membership Dues
$0
$0
-
Investments
$0
$5,040
-
Other
-$923
$1,437
-256%
Total Revenues
$461,370
$559,812
+21%
Expenses
2023
2024
Change
Grants
$25
$450
+1700%
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,498
$261,229
+22%
Fees to Service Providers
$154,077
$161,385
+5%
Advertising & Promotion
$3,549
$2,705
-24%
Offices, Occupancy & IT
$15,031
$15,135
+1%
Interest
$1,125
$1,365
+21%
Depreciation
$400
$400
+0%
Other
$24,557
$39,118
+59%
Total Expenses
$412,262
$481,787
+17%
Net income
2023
2024
Change
Net income
+$49,108
+$78,025
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$238,919
$214,144
-10%
Admin
$119,299
$214,070
+79%
Fundraising
$54,044
$53,573
-1%
Total Expenses
$412,262
$481,787
+17%
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