We Raise Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,019,343
Contributions
70%
Other
15%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,963,366
Salaries & Benefits
38%
Grants
29%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$898,781
$1,414,219
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$291,532
$296,709
+2%
Other
-$39,468
$308,415
-881%
Total Revenues
$1,150,845
$2,019,343
+75%
Expenses
2023
2024
Change
Grants
$330,486
$565,844
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$619,002
$754,736
+22%
Fees to Service Providers
$212,367
$267,680
+26%
Advertising & Promotion
$65,233
$68,744
+5%
Offices, Occupancy & IT
$155,044
$158,716
+2%
Interest
$0
$0
-
Depreciation
$2,324
$2,480
+7%
Other
$127,917
$145,166
+13%
Total Expenses
$1,512,373
$1,963,366
+30%
Net income
2023
2024
Change
Net income
-$361,528
+$55,977
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$900,920
$1,175,164
+30%
Admin
$198,967
$244,243
+23%
Fundraising
$412,486
$543,959
+32%
Total Expenses
$1,512,373
$1,963,366
+30%
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