RISE MEMPHIS INC
Income Statement
Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2024
$891,840
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$943,577
Salaries & Benefits
62%
Other
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$892,054
$716,204
-20%
Government Grants
$287,597
$61,579
-79%
Fundraising Events
$19,317
$102,720
+432%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,582
$37,117
+4%
Other
$51,909
-$25,780
-150%
Total Revenues
$1,286,459
$891,840
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$660,755
$587,457
-11%
Fees to Service Providers
$48,944
$48,858
0%
Advertising & Promotion
$26,869
$31,237
+16%
Offices, Occupancy & IT
$57,834
$63,692
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$219,644
$212,333
-3%
Total Expenses
$1,014,046
$943,577
-7%
Net income
2023
2024
Change
Net income
+$272,413
-$51,737
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$641,669
$643,727
+0%
Admin
$139,736
$134,127
-4%
Fundraising
$232,641
$165,723
-29%
Total Expenses
$1,014,046
$943,577
-7%
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