RISE COLORADO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,272,982
Contributions
90%
Investments
9%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,418,129
Salaries & Benefits
67%
Fees to Service Providers
17%
Other
15%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,576,246
$2,954,137
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,500
$26,115
-83%
Membership Dues
$0
$0
-
Investments
$44,450
$291,522
+556%
Other
$30,414
$1,208
-96%
Total Revenues
$1,804,610
$3,272,982
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,760,504
$1,611,638
-8%
Fees to Service Providers
$356,409
$414,737
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,218
$12,779
-30%
Interest
$0
$0
-
Depreciation
$14,653
$23,743
+62%
Other
$583,529
$355,232
-39%
Total Expenses
$2,733,313
$2,418,129
-12%
Net income
2023
2024
Change
Net income
-$928,703
+$854,853
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$2,119,517
$1,934,210
-9%
Admin
$395,585
$275,353
-30%
Fundraising
$218,211
$208,566
-4%
Total Expenses
$2,733,313
$2,418,129
-12%
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