Rising Star Outreach Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,424,834
Contributions
83%
Investments
12%
Other
3%
Program Services
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$2,917,032
Grants
71%
Salaries & Benefits
22%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$917,010
$2,010,506
+119%
Government Grants
$0
$0
-
Fundraising Events
$992,149
$4,809
-100%
Program Services
$0
$42,287
-
Membership Dues
$0
$0
-
Investments
$371,166
$293,676
-21%
Other
$55,384
$73,556
+33%
Total Revenues
$2,335,709
$2,424,834
+4%
Expenses
2024
2025
Change
Grants
$2,091,180
$2,059,721
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,903
$628,962
+25%
Fees to Service Providers
$146,626
$90,561
-38%
Advertising & Promotion
$1,843
$6,007
+226%
Offices, Occupancy & IT
$62,030
$57,265
-8%
Interest
$0
$0
-
Depreciation
$760
$508
-33%
Other
$52,599
$74,008
+41%
Total Expenses
$2,857,941
$2,917,032
+2%
Net income
2024
2025
Change
Net income
-$522,232
-$492,198
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$2,420,797
$2,538,076
+5%
Admin
$224,597
$233,172
+4%
Fundraising
$212,547
$145,784
-31%
Total Expenses
$2,857,941
$2,917,032
+2%
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