CITIESRISE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,179,190
Contributions
76%
Program Services
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,076,594
Salaries & Benefits
41%
Fees to Service Providers
30%
Grants
22%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,116,540
$2,422,305
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$762,204
$756,863
-1%
Membership Dues
$0
$0
-
Investments
$117
$22
-81%
Other
$0
$0
-
Total Revenues
$2,878,861
$3,179,190
+10%
Expenses
2023
2024
Change
Grants
$678,515
$463,881
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,022,864
$845,979
-17%
Fees to Service Providers
$1,191,064
$624,474
-48%
Advertising & Promotion
$0
$195
-
Offices, Occupancy & IT
$75,400
$28,487
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$245,950
$113,578
-54%
Total Expenses
$3,213,793
$2,076,594
-35%
Net income
2023
2024
Change
Net income
-$334,932
+$1,102,596
-429%
Functional Expenses
Summary
2023
2024
Change
Program
$2,974,186
$1,886,718
-37%
Admin
$218,253
$146,857
-33%
Fundraising
$21,354
$43,019
+101%
Total Expenses
$3,213,793
$2,076,594
-35%
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