Logo for "USPIRITUS INC (BELLEWOOD & BROOKLAWN)"

USPIRITUS INC (BELLEWOOD & BROOKLAWN)

USPIRITUS INC (BELLEWOOD & BROOKLAWN)

LOUISVILLE, KY, US
501(c)(3)
EIN
61-0471572
Alliances & Advocacy
Logo for "USPIRITUS INC (BELLEWOOD & BROOKLAWN)"

USPIRITUS INC (BELLEWOOD & BROOKLAWN)

LOUISVILLE, KY, US
501(c)(3)
EIN
61-0471572
Alliances & Advocacy

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$8,160,360

Program Services
85%
Contributions
10%
Investments
2%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$11,569,309

Salaries & Benefits
59%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,978,964
$823,803
-72%
Government Grants
$0
$0
-
Fundraising Events
$118,319
$131,890
+11%
Program Services
$10,043,989
$6,936,315
-31%
Membership Dues
$0
$0
-
Investments
$90,935
$200,079
+120%
Other
$376,715
$68,273
-82%
Total Revenues
$13,608,922
$8,160,360
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,225,441
$6,841,556
-26%
Fees to Service Providers
$556,752
$861,274
+55%
Advertising & Promotion
$45,424
$20,649
-55%
Offices, Occupancy & IT
$1,168,137
$1,199,251
+3%
Interest
$8,760
$2,816
-68%
Depreciation
$899,271
$931,474
+4%
Other
$2,845,455
$1,712,289
-40%
Total Expenses
$14,749,240
$11,569,309
-22%
Net income
2023
2024
Change
Net income
-$1,140,318
-$3,408,949
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$11,999,089
$8,570,367
-29%
Admin
$2,311,482
$2,769,307
+20%
Fundraising
$438,669
$229,635
-48%
Total Expenses
$14,749,240
$11,569,309
-22%
Income Statement
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