RAISEUP FAMILIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,020,869
Contributions
54%
Fundraising Events
43%
Other
2%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,086,920
Salaries & Benefits
49%
Grants
25%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Other
4%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$785,506
$548,023
-30%
Government Grants
$0
$0
-
Fundraising Events
$231,110
$443,675
+92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,456
$13,517
+60%
Other
-$51,378
$15,654
-130%
Total Revenues
$973,694
$1,020,869
+5%
Expenses
2024
2025
Change
Grants
$251,645
$267,174
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,320
$533,774
+3%
Fees to Service Providers
$66,917
$106,201
+59%
Advertising & Promotion
$39,106
$26,545
-32%
Offices, Occupancy & IT
$102,979
$106,083
+3%
Interest
$6,486
$3,856
-41%
Depreciation
$5,457
$4,819
-12%
Other
$40,002
$38,468
-4%
Total Expenses
$1,030,912
$1,086,920
+5%
Net income
2024
2025
Change
Net income
-$57,218
-$66,051
-15%
Functional Expenses
Summary
2024
2025
Change
Program
$779,538
$833,924
+7%
Admin
$124,432
$150,271
+21%
Fundraising
$126,942
$102,725
-19%
Total Expenses
$1,030,912
$1,086,920
+5%
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