UPLIFT EDUCATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$332,634,668
Government Grants
87%
Other
5%
Program Services
4%
Contributions
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$315,162,445
Salaries & Benefits
66%
Fees to Service Providers
9%
Other
8%
Interest
6%
Depreciation
6%
Offices, Occupancy & IT
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,205,447
$8,535,095
+64%
Government Grants
$284,753,004
$290,120,058
+2%
Fundraising Events
$0
$605,719
-
Program Services
$12,582,058
$14,777,210
+17%
Membership Dues
$0
$0
-
Investments
$1,704,502
$1,075,374
-37%
Other
$441,783
$17,521,212
+3866%
Total Revenues
$304,686,794
$332,634,668
+9%
Expenses
2023
2024
Change
Grants
$175,728
$453,701
+158%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,084,877
$206,633,431
+7%
Fees to Service Providers
$33,308,011
$29,737,147
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,075,951
$17,248,021
+7%
Interest
$16,849,016
$18,155,409
+8%
Depreciation
$15,372,259
$17,730,115
+15%
Other
$25,035,659
$25,204,621
+1%
Total Expenses
$299,901,501
$315,162,445
+5%
Net income
2023
2024
Change
Net income
+$4,785,293
+$17,472,223
+265%
Functional Expenses
Summary
2023
2024
Change
Program
$287,968,961
$302,496,068
+5%
Admin
$11,412,699
$11,943,238
+5%
Fundraising
$519,841
$723,139
+39%
Total Expenses
$299,901,501
$315,162,445
+5%
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