UPRIVER YOUTH LEADERSHIP COUNCIL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$854,892
Contributions
98%
Other
1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$965,307
Salaries & Benefits
54%
Other
33%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,138,684
$839,977
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,194
$6,353
+190%
Membership Dues
$0
$0
-
Investments
$38
$13
-66%
Other
$7,543
$8,549
+13%
Total Revenues
$1,148,459
$854,892
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,088
$523,942
0%
Fees to Service Providers
$8,704
$8,380
-4%
Advertising & Promotion
$66,152
$6,673
-90%
Offices, Occupancy & IT
$32,240
$62,332
+93%
Interest
$0
$2,682
-
Depreciation
$43,381
$38,295
-12%
Other
$613,908
$323,003
-47%
Total Expenses
$1,289,473
$965,307
-25%
Net income
2023
2024
Change
Net income
-$141,014
-$110,415
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,264,496
$944,788
-25%
Admin
$24,977
$20,519
-18%
Fundraising
$0
$0
-
Total Expenses
$1,289,473
$965,307
-25%
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