RAISE THE FUTURE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,653,805
Government Grants
54%
Contributions
39%
Fundraising Events
4%
Program Services
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$10,746,001
Salaries & Benefits
78%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,574,146
$4,206,264
-8%
Government Grants
$4,450,850
$5,787,024
+30%
Fundraising Events
$397,155
$442,050
+11%
Program Services
$69,819
$100,174
+43%
Membership Dues
$0
$0
-
Investments
$67,457
$63,829
-5%
Other
$163,746
$54,464
-67%
Total Revenues
$9,723,173
$10,653,805
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,958,888
$8,331,216
+20%
Fees to Service Providers
$622,795
$333,109
-47%
Advertising & Promotion
$93,954
$88,511
-6%
Offices, Occupancy & IT
$922,937
$997,878
+8%
Interest
$1,414
$0
-100%
Depreciation
$69,911
$32,462
-54%
Other
$1,077,388
$962,825
-11%
Total Expenses
$9,747,287
$10,746,001
+10%
Net income
2023
2024
Change
Net income
-$24,114
-$92,196
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$7,094,349
$8,397,848
+18%
Admin
$1,441,363
$1,368,064
-5%
Fundraising
$1,211,575
$980,089
-19%
Total Expenses
$9,747,287
$10,746,001
+10%
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