COMMUNITY REBUILDERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,267,753
Government Grants
80%
Program Services
10%
Contributions
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,292,050
Grants
48%
Salaries & Benefits
37%
Other
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,583
$1,127,297
+331%
Government Grants
$9,901,645
$9,824,313
-1%
Fundraising Events
$0
$0
-
Program Services
$1,264,839
$1,236,850
-2%
Membership Dues
$0
$0
-
Investments
$68,971
$58,669
-15%
Other
$24,644
$20,624
-16%
Total Revenues
$11,521,682
$12,267,753
+6%
Expenses
2023
2024
Change
Grants
$5,964,005
$5,939,670
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,321,172
$4,596,364
+248%
Fees to Service Providers
$120,043
$276,268
+130%
Advertising & Promotion
$7,442
$8,715
+17%
Offices, Occupancy & IT
$217,090
$238,408
+10%
Interest
$0
$0
-
Depreciation
$23,273
$38,497
+65%
Other
$4,080,939
$1,194,128
-71%
Total Expenses
$11,733,964
$12,292,050
+5%
Net income
2023
2024
Change
Net income
-$212,282
-$24,297
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$11,027,977
$11,307,084
+3%
Admin
$705,987
$984,966
+40%
Fundraising
$0
$0
-
Total Expenses
$11,733,964
$12,292,050
+5%
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