REBUILDING TOGETHER METRO CHICAGO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,898,541
Government Grants
64%
Contributions
27%
Fundraising Events
4%
Program Services
2%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$2,993,738
Other
85%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,065,081
$779,059
-27%
Government Grants
$830,355
$1,865,647
+125%
Fundraising Events
$77,342
$126,190
+63%
Program Services
$0
$70,476
-
Membership Dues
$0
$0
-
Investments
$22,084
$17,555
-21%
Other
$13,558
$39,614
+192%
Total Revenues
$2,008,420
$2,898,541
+44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,071
$326,625
+11%
Fees to Service Providers
$49,650
$52,663
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,674
$63,374
+6%
Interest
$0
$0
-
Depreciation
$1,172
$13,569
+1058%
Other
$1,599,764
$2,537,507
+59%
Total Expenses
$2,005,331
$2,993,738
+49%
Net income
2024
2025
Change
Net income
+$3,089
-$95,197
-3182%
Functional Expenses
Summary
2024
2025
Change
Program
$1,640,099
$2,587,985
+58%
Admin
$242,386
$251,538
+4%
Fundraising
$122,846
$154,215
+26%
Total Expenses
$2,005,331
$2,993,738
+49%
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