REBUILDING TOGETHER BATON ROUGE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$509,191
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$704,553
Salaries & Benefits
49%
Fees to Service Providers
25%
Other
23%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$740,650
$483,795
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,636
$25,396
-29%
Other
-$35
$0
-100%
Total Revenues
$776,251
$509,191
-34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,581
$344,097
+4%
Fees to Service Providers
$135,955
$173,557
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,829
$16,647
+5%
Interest
$0
$0
-
Depreciation
$5,202
$10,454
+101%
Other
$149,483
$159,798
+7%
Total Expenses
$638,050
$704,553
+10%
Net income
2024
2025
Change
Net income
+$138,201
-$195,362
-241%
Functional Expenses
Summary
2024
2025
Change
Program
$546,644
$599,652
+10%
Admin
$91,406
$104,901
+15%
Fundraising
$0
$0
-
Total Expenses
$638,050
$704,553
+10%
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