UCROSS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,183,165
Other
43%
Contributions
27%
Fundraising Events
14%
Investments
12%
Program Services
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,854,067
Salaries & Benefits
43%
Other
20%
Fees to Service Providers
14%
Depreciation
11%
Offices, Occupancy & IT
6%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$935,772
$591,981
-37%
Government Grants
$0
$0
-
Fundraising Events
$1,005,557
$312,620
-69%
Program Services
$44,756
$80,473
+80%
Membership Dues
$0
$0
-
Investments
$223,689
$263,121
+18%
Other
-$161,704
$934,970
-678%
Total Revenues
$2,048,070
$2,183,165
+7%
Expenses
2023
2024
Change
Grants
$117,791
$163,500
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,285,913
$1,239,956
-4%
Fees to Service Providers
$338,345
$388,665
+15%
Advertising & Promotion
$9,361
$12,517
+34%
Offices, Occupancy & IT
$178,724
$166,605
-7%
Interest
$0
$0
-
Depreciation
$293,270
$313,932
+7%
Other
$625,400
$568,892
-9%
Total Expenses
$2,848,804
$2,854,067
+0%
Net income
2023
2024
Change
Net income
-$800,734
-$670,902
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,845,755
$1,819,592
-1%
Admin
$774,521
$789,686
+2%
Fundraising
$228,528
$244,789
+7%
Total Expenses
$2,848,804
$2,854,067
+0%
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