UPLIFT FAMILY SERVICES fka FAMILIES FIRST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$339,429,241
Government Grants
73%
Other
12%
Program Services
11%
Investments
2%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$298,997,612
Salaries & Benefits
74%
Other
20%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,293,889
$6,074,611
+165%
Government Grants
$235,533,533
$248,474,431
+5%
Fundraising Events
$0
$0
-
Program Services
$23,243,533
$37,474,421
+61%
Membership Dues
$0
$0
-
Investments
$3,546,008
$6,768,458
+91%
Other
$2,850,766
$40,637,320
+1325%
Total Revenues
$267,467,729
$339,429,241
+27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,651,672
$220,827,479
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,038,976
$18,067,380
+6%
Interest
$0
$0
-
Depreciation
$971,219
$976,324
+1%
Other
$55,001,542
$59,126,429
+7%
Total Expenses
$264,663,409
$298,997,612
+13%
Net income
2024
2025
Change
Net income
+$2,804,320
+$40,431,629
+1342%
Functional Expenses
Summary
2024
2025
Change
Program
$225,129,759
$250,210,291
+11%
Admin
$37,042,299
$43,861,430
+18%
Fundraising
$2,491,351
$4,925,891
+98%
Total Expenses
$264,663,409
$298,997,612
+13%
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