RYSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,581,230
Government Grants
37%
Contributions
36%
Program Services
21%
Investments
3%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,837,600
Salaries & Benefits
61%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,659,754
$3,415,594
-40%
Government Grants
$2,966,879
$3,539,677
+19%
Fundraising Events
$0
$0
-
Program Services
$79,838
$2,055,568
+2475%
Membership Dues
$0
$0
-
Investments
$312,788
$297,574
-5%
Other
$140,225
$272,817
+95%
Total Revenues
$9,159,484
$9,581,230
+5%
Expenses
2023
2024
Change
Grants
$330,733
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,179,329
$4,156,082
+31%
Fees to Service Providers
$562,200
$587,861
+5%
Advertising & Promotion
$6,096
$0
-100%
Offices, Occupancy & IT
$901,699
$565,440
-37%
Interest
$10,742
$0
-100%
Depreciation
$264,303
$412,895
+56%
Other
$1,037,339
$1,115,322
+8%
Total Expenses
$6,292,441
$6,837,600
+9%
Net income
2023
2024
Change
Net income
+$2,867,043
+$2,743,630
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$5,021,053
$4,954,208
-1%
Admin
$1,101,704
$1,670,831
+52%
Fundraising
$169,684
$212,561
+25%
Total Expenses
$6,292,441
$6,837,600
+9%
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