Elijah Rising
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$2,023,481
Contributions
83%
Fundraising Events
13%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,137,533
Salaries & Benefits
65%
Offices, Occupancy & IT
15%
Other
8%
Depreciation
5%
Fees to Service Providers
3%
Grants
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,542,272
$1,677,701
+9%
Government Grants
$0
$0
-
Fundraising Events
$378,445
$267,865
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,710
$58,065
+22%
Other
-$3,736
$19,850
-631%
Total Revenues
$1,964,691
$2,023,481
+3%
Expenses
2024
2025
Change
Grants
$96,395
$49,830
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,223,344
$1,385,996
+13%
Fees to Service Providers
$36,485
$59,878
+64%
Advertising & Promotion
$21,940
$1,049
-95%
Offices, Occupancy & IT
$280,797
$310,834
+11%
Interest
$33,038
$36,064
+9%
Depreciation
$112,220
$113,988
+2%
Other
$158,630
$179,894
+13%
Total Expenses
$1,962,849
$2,137,533
+9%
Net income
2024
2025
Change
Net income
+$1,842
-$114,052
-6292%
Functional Expenses
Summary
2024
2025
Change
Program
$1,500,055
$1,649,489
+10%
Admin
$305,277
$283,329
-7%
Fundraising
$157,517
$204,715
+30%
Total Expenses
$1,962,849
$2,137,533
+9%
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