UPWARD TRANSITIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,159,752
Contributions
41%
Other
39%
Fundraising Events
10%
Government Grants
8%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$1,138,292
Salaries & Benefits
49%
Grants
32%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$349,778
$479,714
+37%
Government Grants
$290,622
$96,110
-67%
Fundraising Events
$67,268
$118,892
+77%
Program Services
$6,477
$6,919
+7%
Membership Dues
$0
$0
-
Investments
$5,257
$6,544
+24%
Other
$451,603
$451,573
0%
Total Revenues
$1,171,005
$1,159,752
-1%
Expenses
2024
2025
Change
Grants
$496,327
$368,879
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,169
$559,665
-7%
Fees to Service Providers
$30,990
$34,331
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,748
$79,853
+1%
Interest
$0
$0
-
Depreciation
$26,259
$25,776
-2%
Other
$62,859
$69,788
+11%
Total Expenses
$1,295,352
$1,138,292
-12%
Net income
2024
2025
Change
Net income
-$124,347
+$21,460
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$1,140,410
$978,608
-14%
Admin
$65,602
$61,999
-5%
Fundraising
$89,340
$97,685
+9%
Total Expenses
$1,295,352
$1,138,292
-12%
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