RAISE28
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$409,197
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$398,531
Salaries & Benefits
57%
Offices, Occupancy & IT
18%
Fees to Service Providers
10%
Other
8%
Depreciation
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$299,814
$314,993
+5%
Government Grants
$0
$0
-
Fundraising Events
$28,331
$77,710
+174%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,345
$31,000
+13%
Other
-$1,873
-$14,506
+674%
Total Revenues
$353,617
$409,197
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,897
$226,264
+9%
Fees to Service Providers
$17,790
$39,547
+122%
Advertising & Promotion
$9,620
$8,638
-10%
Offices, Occupancy & IT
$60,388
$71,830
+19%
Interest
$0
$0
-
Depreciation
$18,620
$18,620
+0%
Other
$30,864
$33,632
+9%
Total Expenses
$345,179
$398,531
+15%
Net income
2023
2024
Change
Net income
+$8,438
+$10,666
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$273,278
$302,078
+11%
Admin
$53,305
$77,932
+46%
Fundraising
$18,596
$18,521
0%
Total Expenses
$345,179
$398,531
+15%
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