SKILLUP COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,289,340
Contributions
97%
Investments
3%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,146,377
Advertising & Promotion
42%
Salaries & Benefits
38%
Fees to Service Providers
18%
Other
1%
Offices, Occupancy & IT
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,031,444
$9,013,830
+12%
Government Grants
$169,300
$437
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,177
$247,446
+184%
Other
$19,030
$27,627
+45%
Total Revenues
$8,306,951
$9,289,340
+12%
Expenses
2023
2024
Change
Grants
$77,500
$30,000
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,401,127
$2,685,778
+12%
Fees to Service Providers
$685,378
$1,266,516
+85%
Advertising & Promotion
$2,105,088
$2,995,349
+42%
Offices, Occupancy & IT
$121,259
$62,935
-48%
Interest
$0
$1,502
-
Depreciation
$0
$0
-
Other
$65,816
$104,297
+58%
Total Expenses
$5,456,168
$7,146,377
+31%
Net income
2023
2024
Change
Net income
+$2,850,783
+$2,142,963
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$4,742,728
$6,289,257
+33%
Admin
$179,588
$185,621
+3%
Fundraising
$533,852
$671,499
+26%
Total Expenses
$5,456,168
$7,146,377
+31%
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