UP2US INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$6,915,474
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$8,294,309
Salaries & Benefits
88%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,543,726
$683,688
-56%
Government Grants
$3,315,406
$3,694,454
+11%
Fundraising Events
$255,273
$305,997
+20%
Program Services
$2,728,838
$2,392,877
-12%
Membership Dues
$0
$0
-
Investments
$0
$38,427
-
Other
-$200,689
-$199,969
0%
Total Revenues
$7,642,554
$6,915,474
-10%
Expenses
2023
2024
Change
Grants
$5,360
$400
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,680,701
$7,307,984
+9%
Fees to Service Providers
$147,222
$212,317
+44%
Advertising & Promotion
$64,143
$67,412
+5%
Offices, Occupancy & IT
$248,683
$310,266
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$408,597
$395,930
-3%
Total Expenses
$7,554,706
$8,294,309
+10%
Net income
2023
2024
Change
Net income
+$87,848
-$1,378,835
-1670%
Functional Expenses
Summary
2023
2024
Change
Program
$5,911,367
$6,603,400
+12%
Admin
$1,435,804
$1,317,861
-8%
Fundraising
$207,535
$373,048
+80%
Total Expenses
$7,554,706
$8,294,309
+10%
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