RALLY FOUNDATION INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$10,820,927
Fundraising Events
58%
Contributions
37%
Investments
4%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,418,899
Grants
54%
Salaries & Benefits
20%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,935,683
$4,045,078
+38%
Government Grants
$0
$0
-
Fundraising Events
$6,061,082
$6,271,752
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$430,792
$442,060
+3%
Other
$47,820
$62,037
+30%
Total Revenues
$9,475,377
$10,820,927
+14%
Expenses
2024
2025
Change
Grants
$4,285,352
$5,083,108
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,569,173
$1,908,873
+22%
Fees to Service Providers
$607,288
$879,692
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,009
$21,172
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,284,033
$1,526,054
+19%
Total Expenses
$7,790,855
$9,418,899
+21%
Net income
2024
2025
Change
Net income
+$1,684,522
+$1,402,028
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$7,246,423
$8,958,244
+24%
Admin
$149,497
$232,788
+56%
Fundraising
$394,935
$227,867
-42%
Total Expenses
$7,790,855
$9,418,899
+21%
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