RISE ABOVE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$173,456
Contributions
65%
Program Services
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$196,368
Salaries & Benefits
77%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$99,484
$112,841
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,581
$60,615
+46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$141,065
$173,456
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,834
$151,749
-11%
Fees to Service Providers
$43,867
$25,029
-43%
Advertising & Promotion
$299
$0
-100%
Offices, Occupancy & IT
$11,354
$9,905
-13%
Interest
$0
$0
-
Depreciation
$3,200
$3,200
+0%
Other
$5,197
$6,485
+25%
Total Expenses
$234,751
$196,368
-16%
Net income
2024
2025
Change
Net income
-$93,686
-$22,912
+76%
Functional Expenses
Summary
2024
2025
Change
Program
$230,342
$175,747
-24%
Admin
$4,409
$5,603
+27%
Fundraising
$0
$15,018
-
Total Expenses
$234,751
$196,368
-16%
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