HARLEM RBI INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$29,008,685
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$40,839,592
Salaries & Benefits
41%
Offices, Occupancy & IT
38%
Other
11%
Fees to Service Providers
5%
Depreciation
3%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,223,300
$6,667,654
-53%
Government Grants
$2,574,066
$481,202
-81%
Fundraising Events
$4,940,374
$6,022,329
+22%
Program Services
$14,250,870
$15,742,544
+10%
Membership Dues
$0
$0
-
Investments
$48,156
$113,787
+136%
Other
-$98,672
-$18,831
-81%
Total Revenues
$35,938,094
$29,008,685
-19%
Expenses
2023
2024
Change
Grants
$802,448
$448,076
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,617,570
$16,743,990
+7%
Fees to Service Providers
$1,622,769
$2,011,134
+24%
Advertising & Promotion
$263,657
$312,615
+19%
Offices, Occupancy & IT
$11,576,535
$15,315,484
+32%
Interest
$209,893
$330,680
+58%
Depreciation
$1,119,673
$1,345,901
+20%
Other
$3,645,116
$4,331,712
+19%
Total Expenses
$34,857,661
$40,839,592
+17%
Net income
2023
2024
Change
Net income
+$1,080,433
-$11,830,907
-1195%
Functional Expenses
Summary
2023
2024
Change
Program
$27,774,600
$32,424,542
+17%
Admin
$4,596,643
$5,063,734
+10%
Fundraising
$2,486,418
$3,351,316
+35%
Total Expenses
$34,857,661
$40,839,592
+17%
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