ARISE2READ INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$657,076
Contributions
83%
Government Grants
11%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$587,611
Other
60%
Salaries & Benefits
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$564,923
$545,538
-3%
Government Grants
$200,000
$70,500
-65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,715
$41,038
+60%
Other
$0
$0
-
Total Revenues
$790,638
$657,076
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,174
$150,510
-8%
Fees to Service Providers
$14,730
$27,028
+83%
Advertising & Promotion
$9,543
$903
-91%
Offices, Occupancy & IT
$64,681
$57,920
-10%
Interest
$0
$0
-
Depreciation
$835
$304
-64%
Other
$448,045
$350,946
-22%
Total Expenses
$701,008
$587,611
-16%
Net income
2024
2025
Change
Net income
+$89,630
+$69,465
-22%
Functional Expenses
Summary
2024
2025
Change
Program
$516,398
$393,117
-24%
Admin
$148,902
$161,562
+9%
Fundraising
$35,708
$32,932
-8%
Total Expenses
$701,008
$587,611
-16%
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