ARISE ALLIANCE INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$934,900
Other
75%
Contributions
20%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$971,177
Fees to Service Providers
53%
Other
22%
Salaries & Benefits
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,020
$190,000
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,646
$47,686
+42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$528,154
$697,214
+32%
Total Revenues
$770,820
$934,900
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,500
$144,000
+8%
Fees to Service Providers
$0
$514,672
-
Advertising & Promotion
$3,322
$18,678
+462%
Offices, Occupancy & IT
$58,844
$71,630
+22%
Interest
$1,205
$5,948
+394%
Depreciation
$0
$0
-
Other
$743,175
$216,249
-71%
Total Expenses
$940,046
$971,177
+3%
Net income
2023
2024
Change
Net income
-$169,226
-$36,277
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$891,934
$917,936
+3%
Admin
$34,762
$38,841
+12%
Fundraising
$13,350
$14,400
+8%
Total Expenses
$940,046
$971,177
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)