API RISE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$908,641
Contributions
94%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$880,252
Salaries & Benefits
57%
Other
31%
Grants
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$814,129
$852,636
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,675
-
Other
$0
$48,330
-
Total Revenues
$814,129
$908,641
+12%
Expenses
2024
2025
Change
Grants
$0
$62,140
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,739
$502,069
+64%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$4,520
-
Offices, Occupancy & IT
$28,853
$42,677
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,424
$268,846
+36%
Total Expenses
$532,016
$880,252
+65%
Net income
2024
2025
Change
Net income
+$282,113
+$28,389
-90%
Functional Expenses
Summary
2024
2025
Change
Program
$516,687
$806,638
+56%
Admin
$15,329
$73,614
+380%
Fundraising
$0
$0
-
Total Expenses
$532,016
$880,252
+65%
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