ARISE SEXUAL ASSAULT SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$919,957
Contributions
92%
Program Services
3%
Government Grants
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$845,457
Salaries & Benefits
50%
Fees to Service Providers
30%
Other
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$726,699
$847,086
+17%
Government Grants
$43,709
$27,192
-38%
Fundraising Events
$0
$0
-
Program Services
$37,633
$29,426
-22%
Membership Dues
$0
$0
-
Investments
$5,356
$11,000
+105%
Other
$121
$5,253
+4241%
Total Revenues
$813,518
$919,957
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,849
$426,546
+1%
Fees to Service Providers
$208,689
$250,612
+20%
Advertising & Promotion
$6,674
$12,866
+93%
Offices, Occupancy & IT
$57,371
$49,501
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,651
$105,932
+31%
Total Expenses
$776,234
$845,457
+9%
Net income
2024
2025
Change
Net income
+$37,284
+$74,500
+100%
Functional Expenses
Summary
2024
2025
Change
Program
$641,312
$685,547
+7%
Admin
$116,247
$142,206
+22%
Fundraising
$18,675
$17,704
-5%
Total Expenses
$776,234
$845,457
+9%
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