LIFT TO RISE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,597,503
Government Grants
88%
Investments
7%
Program Services
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,160,036
Salaries & Benefits
41%
Other
37%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$125,349
$29,937
-76%
Government Grants
$33,551,839
$6,712,734
-80%
Fundraising Events
$0
$0
-
Program Services
$845,728
$304,155
-64%
Membership Dues
$0
$0
-
Investments
$9,715
$550,677
+5568%
Other
$0
$0
-
Total Revenues
$34,532,631
$7,597,503
-78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,722,677
$1,707,039
-37%
Fees to Service Providers
$588,630
$521,553
-11%
Advertising & Promotion
$101,220
$154,287
+52%
Offices, Occupancy & IT
$865,106
$235,741
-73%
Interest
$139
$5,476
+3840%
Depreciation
$8,819
$13,124
+49%
Other
$13,615,786
$1,522,816
-89%
Total Expenses
$17,902,377
$4,160,036
-77%
Net income
2023
2024
Change
Net income
+$16,630,254
+$3,437,467
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$17,114,057
$3,197,465
-81%
Admin
$743,690
$900,067
+21%
Fundraising
$44,630
$62,504
+40%
Total Expenses
$17,902,377
$4,160,036
-77%
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