RAISING EXPECTATIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,647,786
Government Grants
87%
Contributions
12%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,069,836
Salaries & Benefits
70%
Other
19%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,119,949
$309,182
-72%
Government Grants
$0
$2,306,008
-
Fundraising Events
$0
$0
-
Program Services
$7,500
$32,596
+335%
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$28,744
$0
-100%
Total Revenues
$1,156,197
$2,647,786
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,793
$751,935
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$49,415
$42,693
-14%
Offices, Occupancy & IT
$61,757
$39,851
-35%
Interest
$0
$0
-
Depreciation
$1,019
$36,378
+3470%
Other
$196,172
$198,979
+1%
Total Expenses
$1,035,156
$1,069,836
+3%
Net income
2023
2024
Change
Net income
+$121,041
+$1,577,950
+1204%
Functional Expenses
Summary
2023
2024
Change
Program
$859,341
$962,852
+12%
Admin
$78,026
$106,984
+37%
Fundraising
$97,789
$0
-100%
Total Expenses
$1,035,156
$1,069,836
+3%
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