Communities Rise
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,733,570
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,374,856
Salaries & Benefits
85%
Fees to Service Providers
7%
Grants
4%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$802,238
$1,131,024
+41%
Government Grants
$506,309
$464,520
-8%
Fundraising Events
$0
$84,167
-
Program Services
$74,646
$58,942
-21%
Membership Dues
$0
$0
-
Investments
$2,397
$4,086
+70%
Other
$0
-$9,169
-
Total Revenues
$1,385,590
$1,733,570
+25%
Expenses
2023
2024
Change
Grants
$217,281
$56,000
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,185,708
$1,173,414
-1%
Fees to Service Providers
$121,771
$91,056
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,369
$26,074
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,909
$28,312
-38%
Total Expenses
$1,622,038
$1,374,856
-15%
Net income
2023
2024
Change
Net income
-$236,448
+$358,714
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$1,152,499
$886,630
-23%
Admin
$320,661
$341,953
+7%
Fundraising
$148,878
$146,273
-2%
Total Expenses
$1,622,038
$1,374,856
-15%
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