INSPIRE TO RISE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,253,999
Government Grants
67%
Program Services
21%
Contributions
10%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,926,774
Salaries & Benefits
71%
Other
26%
Offices, Occupancy & IT
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$46,597
$227,709
+389%
Government Grants
$1,278,362
$1,511,491
+18%
Fundraising Events
$0
$0
-
Program Services
$331,482
$470,993
+42%
Membership Dues
$0
$0
-
Investments
$62
$129
+108%
Other
$22,614
$43,677
+93%
Total Revenues
$1,679,117
$2,253,999
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,141,612
$1,374,997
+20%
Fees to Service Providers
$242,884
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,346
$26,559
+134%
Interest
$0
$2,444
-
Depreciation
$20,008
$20,134
+1%
Other
$254,243
$502,640
+98%
Total Expenses
$1,670,093
$1,926,774
+15%
Net income
2023
2024
Change
Net income
+$9,024
+$327,225
+3526%
Functional Expenses
Summary
2023
2024
Change
Program
$1,679,593
$1,797,172
+7%
Admin
-$9,500
$129,602
-1464%
Fundraising
$0
$0
-
Total Expenses
$1,670,093
$1,926,774
+15%
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