TEAM RUBICON INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$47,610,299
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$38,818,406
Salaries & Benefits
50%
Other
26%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
3%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,523,867
$45,874,378
+29%
Government Grants
$2,523,312
$0
-100%
Fundraising Events
$2,491,665
$1,585,014
-36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$626,884
$701,876
+12%
Other
-$814,865
-$550,969
-32%
Total Revenues
$40,350,863
$47,610,299
+18%
Expenses
2023
2024
Change
Grants
$445,124
$1,005,000
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,491,222
$19,282,153
-14%
Fees to Service Providers
$2,633,941
$2,912,334
+11%
Advertising & Promotion
$1,182,421
$361,770
-69%
Offices, Occupancy & IT
$3,727,948
$3,782,021
+1%
Interest
$0
$0
-
Depreciation
$1,175,092
$1,282,375
+9%
Other
$16,293,349
$10,192,753
-37%
Total Expenses
$47,949,097
$38,818,406
-19%
Net income
2023
2024
Change
Net income
-$7,598,234
+$8,791,893
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$37,533,726
$27,209,194
-28%
Admin
$5,661,067
$6,556,428
+16%
Fundraising
$4,754,304
$5,052,784
+6%
Total Expenses
$47,949,097
$38,818,406
-19%
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