THE ARISE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,227,427
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,303,260
Other
47%
Advertising & Promotion
27%
Salaries & Benefits
22%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$982,386
$1,227,427
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,000
$0
-100%
Total Revenues
$983,386
$1,227,427
+25%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,100
$291,950
+235%
Fees to Service Providers
$68,807
$33,251
-52%
Advertising & Promotion
$50,863
$355,161
+598%
Offices, Occupancy & IT
$8,158
$5,583
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,960
$617,315
+152%
Total Expenses
$460,888
$1,303,260
+183%
Net income
2023
2024
Change
Net income
+$522,498
-$75,833
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$280,527
$794,779
+183%
Admin
$116,059
$90,323
-22%
Fundraising
$64,302
$418,158
+550%
Total Expenses
$460,888
$1,303,260
+183%
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