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RISE, INC.
<br />Statements of Support and Revenue, Expenses and Capital Additions
<br />Years Ended December 31, 1993 and 1992
<br />SUPPORT AND REVENUE
<br />Support
<br />Contributions
<br />Grants
<br />Total support
<br />Revenue
<br />Program fees
<br />Sales to public
<br />Local transportation
<br />Interest income
<br />Miscellaneous
<br />Total revenue
<br />1993
<br />1992
<br />3 117,750 S 134,419
<br />150.690 157,440
<br />S 268,440 $ 291,859
<br />3 4,108,606 S 3,036,640
<br />2,180,177 2,011,037
<br />380,817 308,307
<br />22,508 21,906
<br />41,484 40.836
<br />S 6,733,592 $ 5,418.726
<br />TOTAL SUPPORT AND REVENUE S 7,002,032 $ 5,710,585
<br />EXPENSES
<br />Program services
<br />Sheltered employment
<br />Training
<br />Transportation
<br />Total program services
<br />Support services
<br />Management and general
<br />Fund raising
<br />Total support services
<br />Production materials and supplies
<br />S 1,571,200
<br />4,214,380
<br />429.393
<br />$ 6,214,973
<br />S 1,611,486
<br />2,973,396
<br />422.285
<br />$ 5,007,167
<br />S 225,790 $ 209,643
<br />56.084 51,608
<br />281,874 $ 261,251
<br />190,839
<br />160,042
<br />TOTAL EXPENSES 3 6.687.686 S 5.428,460
<br />EXCESS OF SUPPORT AND REVENUE OVER
<br />EXPENSES BEFORE CAPITAL ADDITIONS S 314,346 $ 282,125
<br />11,800 129,158
<br />EXCESS OF SUPPORT AND REVENUE OVER
<br />EXPENSES AI' I ER CAPITAL ADDITIONS S 326.146 S 411.283
<br />CAPITAL ADDITIONS
<br />Contributions and grants
<br />See accompanying notes to financial statements.
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