Upstream Alliance Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,996,141
Contributions
93%
Program Services
4%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$823,460
Salaries & Benefits
46%
Other
29%
Fees to Service Providers
22%
Depreciation
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,147,568
$1,864,587
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,724
$75,824
+39%
Membership Dues
$0
$0
-
Investments
$30,736
$55,638
+81%
Other
$0
$92
-
Total Revenues
$1,233,028
$1,996,141
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,589
$382,310
-1%
Fees to Service Providers
$161,923
$182,966
+13%
Advertising & Promotion
$0
$980
-
Offices, Occupancy & IT
$7,800
$8,450
+8%
Interest
$0
$0
-
Depreciation
$7,481
$12,110
+62%
Other
$402,643
$236,644
-41%
Total Expenses
$967,436
$823,460
-15%
Net income
2023
2024
Change
Net income
+$265,592
+$1,172,681
+342%
Functional Expenses
Summary
2023
2024
Change
Program
$823,634
$681,434
-17%
Admin
$46,548
$50,867
+9%
Fundraising
$97,254
$91,159
-6%
Total Expenses
$967,436
$823,460
-15%
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