RISE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$149,627,420
Program Services
89%
Other
8%
Government Grants
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$140,945,248
Salaries & Benefits
76%
Other
18%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$193,514
$231,715
+20%
Government Grants
$465,518
$3,480,522
+648%
Fundraising Events
$0
$0
-
Program Services
$126,551,304
$133,594,601
+6%
Membership Dues
$0
$0
-
Investments
$92,026
$762,508
+729%
Other
$376,307
$11,558,074
+2971%
Total Revenues
$127,678,669
$149,627,420
+17%
Expenses
2023
2024
Change
Grants
$379,011
$70,077
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,222,383
$106,689,526
+11%
Fees to Service Providers
$902,063
$1,457,722
+62%
Advertising & Promotion
$527,287
$732,345
+39%
Offices, Occupancy & IT
$4,227,714
$4,317,986
+2%
Interest
$502,342
$515,315
+3%
Depreciation
$2,178,909
$2,446,599
+12%
Other
$22,814,875
$24,715,678
+8%
Total Expenses
$127,754,584
$140,945,248
+10%
Net income
2023
2024
Change
Net income
-$75,915
+$8,682,172
-11537%
Functional Expenses
Summary
2023
2024
Change
Program
$112,021,425
$120,485,595
+8%
Admin
$15,733,159
$20,459,653
+30%
Fundraising
$0
$0
-
Total Expenses
$127,754,584
$140,945,248
+10%
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