CONNECTICUT RISE NETWORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,891,939
Contributions
81%
Program Services
18%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,413,975
Salaries & Benefits
83%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,439,196
$5,572,987
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,068,933
$1,211,565
+13%
Membership Dues
$0
$0
-
Investments
$82,940
$107,187
+29%
Other
$8,341
$200
-98%
Total Revenues
$6,599,410
$6,891,939
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,898,139
$5,329,320
+9%
Fees to Service Providers
$350,460
$303,511
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$702,891
$443,526
-37%
Interest
$0
$0
-
Depreciation
$44,673
$54,754
+23%
Other
$350,534
$282,864
-19%
Total Expenses
$6,346,697
$6,413,975
+1%
Net income
2023
2024
Change
Net income
+$252,713
+$477,964
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$5,319,165
$5,333,266
+0%
Admin
$815,578
$869,363
+7%
Fundraising
$211,954
$211,346
0%
Total Expenses
$6,346,697
$6,413,975
+1%
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