UPLIFT SOLUTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,170,591
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,454,707
Salaries & Benefits
46%
Grants
17%
Fees to Service Providers
15%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$182,923
$1,476,030
+707%
Government Grants
$1,657,467
$1,630,487
-2%
Fundraising Events
$0
$47,248
-
Program Services
$42,124
$24,000
-43%
Membership Dues
$0
$0
-
Investments
$1,479
$1,351
-9%
Other
$103
-$8,525
-8377%
Total Revenues
$1,884,096
$3,170,591
+68%
Expenses
2023
2024
Change
Grants
$248,144
$428,019
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,017,140
$1,139,572
+12%
Fees to Service Providers
$161,408
$368,431
+128%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,958
$212,894
+120%
Interest
$0
$0
-
Depreciation
$12,633
$26,941
+113%
Other
$243,443
$278,850
+15%
Total Expenses
$1,779,726
$2,454,707
+38%
Net income
2023
2024
Change
Net income
+$104,370
+$715,884
+586%
Functional Expenses
Summary
2023
2024
Change
Program
$1,233,061
$1,824,868
+48%
Admin
$318,705
$386,072
+21%
Fundraising
$227,960
$243,767
+7%
Total Expenses
$1,779,726
$2,454,707
+38%
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