UPPER ROOM DINING HALL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$874,661
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$474,815
Salaries & Benefits
50%
Other
28%
Offices, Occupancy & IT
11%
Depreciation
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$950,101
$833,418
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,816
$41,243
+66%
Other
$113
$0
-100%
Total Revenues
$975,030
$874,661
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,252
$235,815
-3%
Fees to Service Providers
$8,650
$1,845
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,389
$51,972
+10%
Interest
$0
$0
-
Depreciation
$10,912
$51,182
+369%
Other
$263,375
$134,001
-49%
Total Expenses
$572,578
$474,815
-17%
Net income
2024
2025
Change
Net income
+$402,452
+$399,846
-1%
Functional Expenses
Summary
2024
2025
Change
Program
$475,180
$383,251
-19%
Admin
$97,398
$91,429
-6%
Fundraising
$0
$135
-
Total Expenses
$572,578
$474,815
-17%
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