RISE WISCONSIN INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$6,056,357
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$6,343,803
Salaries & Benefits
77%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
3%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,840,704
$2,200,378
+20%
Government Grants
$3,939,646
$3,619,377
-8%
Fundraising Events
$55,762
$98,096
+76%
Program Services
$78,756
$53,493
-32%
Membership Dues
$0
$0
-
Investments
$89,348
$103,541
+16%
Other
-$3,078
-$18,528
+502%
Total Revenues
$6,001,138
$6,056,357
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,778,782
$4,915,082
+3%
Fees to Service Providers
$873,687
$739,942
-15%
Advertising & Promotion
$5,226
$6,014
+15%
Offices, Occupancy & IT
$399,569
$343,288
-14%
Interest
$0
$0
-
Depreciation
$187,733
$173,297
-8%
Other
$185,190
$166,180
-10%
Total Expenses
$6,430,187
$6,343,803
-1%
Net income
2023
2024
Change
Net income
-$429,049
-$287,446
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$5,161,383
$5,140,596
0%
Admin
$1,171,991
$1,105,509
-6%
Fundraising
$96,813
$97,698
+1%
Total Expenses
$6,430,187
$6,343,803
-1%
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