UPchieve
UPchieve
UPchieve
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,761,492
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,763,644
Salaries & Benefits
70%
Depreciation
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,986,939
$2,674,884
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,200
$26,000
+35%
Membership Dues
$0
$0
-
Investments
$68,620
$80,664
+18%
Other
$0
-$20,056
-
Total Revenues
$4,074,759
$2,761,492
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,487,911
$1,943,431
+31%
Fees to Service Providers
$67,807
$227,648
+236%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,849
$221,150
+66%
Interest
$0
$0
-
Depreciation
$249,923
$326,951
+31%
Other
$65,893
$44,464
-33%
Total Expenses
$2,004,383
$2,763,644
+38%
Net income
2023
2024
Change
Net income
+$2,070,376
-$2,152
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,666,758
$2,400,708
+44%
Admin
$131,239
$143,688
+9%
Fundraising
$206,386
$219,248
+6%
Total Expenses
$2,004,383
$2,763,644
+38%
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