ALL RAISE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,103,761
Contributions
75%
Program Services
23%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,495,589
Salaries & Benefits
61%
Other
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,852,221
$3,847,608
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$681,120
$1,192,984
+75%
Membership Dues
$0
$0
-
Investments
$8,293
$63,169
+662%
Other
$0
$0
-
Total Revenues
$2,541,634
$5,103,761
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,901,319
$3,349,759
+15%
Fees to Service Providers
$875,649
$721,085
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$262,806
$206,449
-21%
Interest
$0
$0
-
Depreciation
$7,127
$4,987
-30%
Other
$1,530,462
$1,213,309
-21%
Total Expenses
$5,577,363
$5,495,589
-1%
Net income
2023
2024
Change
Net income
-$3,035,729
-$391,828
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$3,785,837
$3,677,005
-3%
Admin
$1,577,985
$1,518,733
-4%
Fundraising
$213,541
$299,851
+40%
Total Expenses
$5,577,363
$5,495,589
-1%
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