Logo for "NORTHRISE UNIVERSITY INITIATIVE"

NORTHRISE UNIVERSITY INITIATIVE

NORTHRISE UNIVERSITY INITIATIVE

Belton, TX, US
501(c)3
EIN
95-4749034
Single Organization Support
Regional Funder
Logo for "NORTHRISE UNIVERSITY INITIATIVE"

NORTHRISE UNIVERSITY INITIATIVE

Belton, TX, US
501(c)3
EIN
95-4749034
Single Organization Support
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$4,433,131

Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024

$3,519,067

Grants
63%
Other
17%
Salaries & Benefits
16%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,711,456
$4,444,950
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$2,196
-$11,819
+438%
Total Revenues
$2,709,260
$4,433,131
+64%
Expenses
2023
2024
Change
Grants
$2,422,243
$2,212,505
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,556
$561,487
+33%
Fees to Service Providers
$135,150
$87,486
-35%
Advertising & Promotion
$62,152
$37,473
-40%
Offices, Occupancy & IT
$30,069
$22,274
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$552,137
$597,842
+8%
Total Expenses
$3,624,307
$3,519,067
-3%
Net income
2023
2024
Change
Net income
-$915,047
+$914,064
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$3,490,130
$3,372,343
-3%
Admin
$85,429
$108,270
+27%
Fundraising
$48,748
$38,454
-21%
Total Expenses
$3,624,307
$3,519,067
-3%
Income Statement
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