RISE UP FOR YOUTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$440,519
Contributions
94%
Investments
5%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$623,286
Salaries & Benefits
70%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$533,713
$414,709
-22%
Government Grants
$109,170
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,000
$4,415
+47%
Membership Dues
$0
$0
-
Investments
$7,404
$21,395
+189%
Other
$0
$0
-
Total Revenues
$653,287
$440,519
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,973
$434,975
+9%
Fees to Service Providers
$58,491
$49,162
-16%
Advertising & Promotion
$1,873
$1,943
+4%
Offices, Occupancy & IT
$31,453
$30,839
-2%
Interest
$0
$0
-
Depreciation
$4,727
$4,612
-2%
Other
$120,491
$101,755
-16%
Total Expenses
$617,008
$623,286
+1%
Net income
2023
2024
Change
Net income
+$36,279
-$182,767
-604%
Functional Expenses
Summary
2023
2024
Change
Program
$441,161
$435,259
-1%
Admin
$120,829
$129,972
+8%
Fundraising
$55,018
$58,055
+6%
Total Expenses
$617,008
$623,286
+1%
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