Rising for Justice Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,732,327
Contributions
75%
Program Services
13%
Fundraising Events
7%
Investments
3%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,598,359
Salaries & Benefits
56%
Offices, Occupancy & IT
16%
Fees to Service Providers
14%
Grants
8%
Other
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,325,736
$1,294,864
-2%
Government Grants
$1,224,267
$0
-100%
Fundraising Events
$77,347
$125,874
+63%
Program Services
$270,764
$216,831
-20%
Membership Dues
$0
$0
-
Investments
$30,522
$59,239
+94%
Other
$110,024
$35,519
-68%
Total Revenues
$3,038,660
$1,732,327
-43%
Expenses
2023
2024
Change
Grants
$293,729
$299,479
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,472,729
$2,030,962
-18%
Fees to Service Providers
$489,282
$516,475
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$607,771
$587,280
-3%
Interest
$0
$0
-
Depreciation
$449
$449
+0%
Other
$129,187
$163,714
+27%
Total Expenses
$3,993,147
$3,598,359
-10%
Net income
2023
2024
Change
Net income
-$954,487
-$1,866,032
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$3,431,348
$3,137,339
-9%
Admin
$266,098
$271,410
+2%
Fundraising
$295,701
$189,610
-36%
Total Expenses
$3,993,147
$3,598,359
-10%
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