UPWARDLY GLOBAL
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$28,580,411
Contributions
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$18,275,646
Salaries & Benefits
71%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
5%
Grants
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,874,992
$23,762,517
+33%
Government Grants
$2,209,637
$1,860,473
-16%
Fundraising Events
$625,258
$418,519
-33%
Program Services
$1,066,130
$1,149,752
+8%
Membership Dues
$0
$0
-
Investments
$672,813
$1,469,770
+118%
Other
-$57,789
-$80,620
+40%
Total Revenues
$22,391,041
$28,580,411
+28%
Expenses
2023
2024
Change
Grants
$287,923
$711,496
+147%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,745,759
$12,907,053
+32%
Fees to Service Providers
$1,741,210
$1,765,708
+1%
Advertising & Promotion
$238,064
$425,226
+79%
Offices, Occupancy & IT
$703,479
$891,906
+27%
Interest
$0
$0
-
Depreciation
$28,112
$111,802
+298%
Other
$914,832
$1,462,455
+60%
Total Expenses
$13,659,379
$18,275,646
+34%
Net income
2023
2024
Change
Net income
+$8,731,662
+$10,304,765
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$10,425,474
$14,005,334
+34%
Admin
$2,168,582
$2,907,666
+34%
Fundraising
$1,065,323
$1,362,646
+28%
Total Expenses
$13,659,379
$18,275,646
+34%
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