Repair the World Inc.
Repair the World Inc.
Repair the World Inc.
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$13,807,810
Contributions
97%
Other
1%
Investments
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,209,593
Salaries & Benefits
60%
Grants
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Other
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$16,869,981
$13,384,100
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$292,005
$132,774
-55%
Membership Dues
$0
$0
-
Investments
$0
$143,318
-
Other
$48,507
$147,618
+204%
Total Revenues
$17,210,493
$13,807,810
-20%
Expenses
2024
2025
Change
Grants
$2,314,051
$2,515,236
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,395,621
$6,693,788
-20%
Fees to Service Providers
$1,171,195
$876,560
-25%
Advertising & Promotion
$79,505
$67,955
-15%
Offices, Occupancy & IT
$905,843
$616,944
-32%
Interest
$8,575
$202
-98%
Depreciation
$213
$0
-100%
Other
$514,902
$438,908
-15%
Total Expenses
$13,389,905
$11,209,593
-16%
Net income
2024
2025
Change
Net income
+$3,820,588
+$2,598,217
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$9,544,826
$7,560,108
-21%
Admin
$1,951,732
$2,232,192
+14%
Fundraising
$1,893,347
$1,417,293
-25%
Total Expenses
$13,389,905
$11,209,593
-16%
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