RISE MINISTRIES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,733,079
Contributions
74%
Program Services
25%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,721,397
Other
64%
Salaries & Benefits
25%
Depreciation
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,020,569
$1,280,093
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$438,673
$425,950
-3%
Membership Dues
$0
$0
-
Investments
$27
$394
+1359%
Other
$26,338
$26,642
+1%
Total Revenues
$1,485,607
$1,733,079
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,125
$432,752
+24%
Fees to Service Providers
$15,389
$13,290
-14%
Advertising & Promotion
$46,273
$39,836
-14%
Offices, Occupancy & IT
$42,428
$37,313
-12%
Interest
$29,884
$31,635
+6%
Depreciation
$70,657
$65,092
-8%
Other
$898,316
$1,101,479
+23%
Total Expenses
$1,451,072
$1,721,397
+19%
Net income
2024
2025
Change
Net income
+$34,535
+$11,682
-66%
Functional Expenses
Summary
2024
2025
Change
Program
$1,253,423
$1,499,921
+20%
Admin
$101,225
$115,170
+14%
Fundraising
$96,424
$106,306
+10%
Total Expenses
$1,451,072
$1,721,397
+19%
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