UPSTATE FOREVER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,966,855
Contributions
61%
Government Grants
32%
Investments
7%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,432,831
Salaries & Benefits
48%
Grants
30%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,929,499
$2,406,824
-39%
Government Grants
$241,586
$1,268,106
+425%
Fundraising Events
$0
$0
-
Program Services
$17,000
$25,245
+49%
Membership Dues
$189,656
$0
-100%
Investments
$205,350
$266,680
+30%
Other
$0
$0
-
Total Revenues
$4,583,091
$3,966,855
-13%
Expenses
2023
2024
Change
Grants
$193,250
$1,336,980
+592%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,952,041
$2,115,047
+8%
Fees to Service Providers
$532,697
$403,612
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$197,005
$218,867
+11%
Interest
$0
$0
-
Depreciation
$21,736
$23,664
+9%
Other
$265,624
$334,661
+26%
Total Expenses
$3,162,353
$4,432,831
+40%
Net income
2023
2024
Change
Net income
+$1,420,738
-$465,976
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$2,426,853
$3,632,577
+50%
Admin
$159,218
$264,096
+66%
Fundraising
$576,282
$536,158
-7%
Total Expenses
$3,162,353
$4,432,831
+40%
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