The Riseup Group Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$906,512
Contributions
39%
Program Services
35%
Government Grants
25%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$918,279
Fees to Service Providers
56%
Other
24%
Salaries & Benefits
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,141
$356,602
+3801%
Government Grants
$155,858
$229,590
+47%
Fundraising Events
$80,690
$0
-100%
Program Services
$483,894
$318,404
-34%
Membership Dues
$0
$0
-
Investments
$0
$1,916
-
Other
$0
$0
-
Total Revenues
$729,583
$906,512
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,390
$97,093
+42%
Fees to Service Providers
$0
$512,356
-
Advertising & Promotion
$0
$6,403
-
Offices, Occupancy & IT
$0
$76,442
-
Interest
$0
$1,104
-
Depreciation
$0
$0
-
Other
$618,326
$224,881
-64%
Total Expenses
$686,716
$918,279
+34%
Net income
2023
2024
Change
Net income
+$42,867
-$11,767
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$398,036
$825,181
+107%
Admin
$223,720
$93,098
-58%
Fundraising
$64,960
$0
-100%
Total Expenses
$686,716
$918,279
+34%
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