UPWARD BOUND HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,721,807
Government Grants
77%
Contributions
19%
Investments
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,764,852
Other
40%
Salaries & Benefits
38%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,910,950
$1,887,868
-1%
Government Grants
$6,852,520
$7,472,236
+9%
Fundraising Events
$0
$0
-
Program Services
$69,483
$129,454
+86%
Membership Dues
$0
$0
-
Investments
$189,369
$232,249
+23%
Other
$1
$0
-100%
Total Revenues
$9,022,323
$9,721,807
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,371,500
$3,753,860
+11%
Fees to Service Providers
$435,620
$484,770
+11%
Advertising & Promotion
$27,222
$0
-100%
Offices, Occupancy & IT
$1,219,180
$1,416,460
+16%
Interest
$0
$0
-
Depreciation
$177,649
$189,436
+7%
Other
$3,294,509
$3,920,326
+19%
Total Expenses
$8,525,680
$9,764,852
+15%
Net income
2023
2024
Change
Net income
+$496,643
-$43,045
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$7,871,386
$8,923,759
+13%
Admin
$222,498
$378,433
+70%
Fundraising
$431,796
$462,660
+7%
Total Expenses
$8,525,680
$9,764,852
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)