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COMMUNITY ACTION SERVICE CENTER DBA RISE
COMMUNITY ACTION SERVICE CENTER DBA RISE
Hightstown, NJ, US
•
a.k.a
Rise
•
501(c)(3)
•
EIN
22-2405087
•
www.njrise.org
•
•
Women Led
COMMUNITY ACTION SERVICE CENTER DBA RISE
Hightstown, NJ, US
•
a.k.a
Rise
•
501(c)(3)
•
EIN
22-2405087
•
www.njrise.org
•
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$3,552,261
Contributions
68%
Other
16%
Government Grants
15%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,007,946
Salaries & Benefits
57%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Other
10%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$881,536
$2,412,411
+174%
Government Grants
$261,308
$518,500
+98%
Fundraising Events
$0
$0
-
Program Services
$81,600
$54,364
-33%
Membership Dues
$0
$0
-
Investments
$7,575
$8,066
+6%
Other
$536,400
$558,920
+4%
Total Revenues
$1,768,419
$3,552,261
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$986,318
$1,149,870
+17%
Fees to Service Providers
$247,909
$263,976
+6%
Advertising & Promotion
$2,699
$2,931
+9%
Offices, Occupancy & IT
$272,199
$295,137
+8%
Interest
$0
$0
-
Depreciation
$54,772
$99,712
+82%
Other
$184,747
$196,320
+6%
Total Expenses
$1,748,644
$2,007,946
+15%
Net income
2023
2024
Change
Net income
+$19,775
+$1,544,315
+7709%
Functional Expenses
Summary
2023
2024
Change
Program
$1,603,241
$1,845,097
+15%
Admin
$118,448
$132,661
+12%
Fundraising
$26,955
$30,188
+12%
Total Expenses
$1,748,644
$2,007,946
+15%
Income Statement
