URISE VENTURES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$242,075
Program Services
88%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$220,697
Salaries & Benefits
64%
Offices, Occupancy & IT
16%
Fees to Service Providers
14%
Depreciation
4%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,500
$28,852
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$168,200
$213,223
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$34,267
$0
-100%
Total Revenues
$151,433
$242,075
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,284
$140,736
+31%
Fees to Service Providers
$23,355
$31,813
+36%
Advertising & Promotion
$5,614
$40
-99%
Offices, Occupancy & IT
$22,607
$34,693
+53%
Interest
$0
$0
-
Depreciation
$3,344
$8,043
+141%
Other
$11,907
$5,372
-55%
Total Expenses
$174,111
$220,697
+27%
Net income
2023
2024
Change
Net income
-$22,678
+$21,378
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$138,764
$182,572
+32%
Admin
$24,961
$26,793
+7%
Fundraising
$10,386
$11,332
+9%
Total Expenses
$174,111
$220,697
+27%
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