RISE FOR BABY AND FAMILY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,003,400
Program Services
90%
Contributions
7%
Other
1%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,054,180
Salaries & Benefits
77%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,235
$147,901
+158%
Government Grants
$32,800
$26,382
-20%
Fundraising Events
$0
$0
-
Program Services
$1,397,447
$1,799,925
+29%
Membership Dues
$0
$0
-
Investments
$9,679
$2,563
-74%
Other
$37,339
$26,629
-29%
Total Revenues
$1,534,500
$2,003,400
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,395,508
$1,575,806
+13%
Fees to Service Providers
$143,314
$195,763
+37%
Advertising & Promotion
$2,017
$1,319
-35%
Offices, Occupancy & IT
$112,383
$103,654
-8%
Interest
$0
$0
-
Depreciation
$33,057
$31,354
-5%
Other
$95,923
$146,284
+53%
Total Expenses
$1,782,202
$2,054,180
+15%
Net income
2023
2024
Change
Net income
-$247,702
-$50,780
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,666,917
$1,911,313
+15%
Admin
$70,799
$83,648
+18%
Fundraising
$44,486
$59,219
+33%
Total Expenses
$1,782,202
$2,054,180
+15%
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