RISE International
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$370,702
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$343,590
Salaries & Benefits
72%
Grants
18%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$320,511
$373,841
+17%
Government Grants
$16,653
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$221
$782
+254%
Other
-$5,602
-$3,921
-30%
Total Revenues
$331,783
$370,702
+12%
Expenses
2023
2024
Change
Grants
$129,744
$60,453
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,737
$247,252
+5%
Fees to Service Providers
$9,793
$10,178
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,828
$5,533
-19%
Interest
$0
$0
-
Depreciation
$1,117
$806
-28%
Other
$26,993
$19,368
-28%
Total Expenses
$410,212
$343,590
-16%
Net income
2023
2024
Change
Net income
-$78,429
+$27,112
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$333,544
$264,774
-21%
Admin
$58,224
$56,071
-4%
Fundraising
$18,444
$22,745
+23%
Total Expenses
$410,212
$343,590
-16%
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