RUNNING REBELS COMMUNITY ORGANIZATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,906,188
Government Grants
58%
Contributions
34%
Program Services
4%
Fundraising Events
2%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,275,742
Salaries & Benefits
63%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,285,209
$2,003,858
+56%
Government Grants
$4,020,829
$3,413,411
-15%
Fundraising Events
$176,770
$138,595
-22%
Program Services
$150,644
$213,672
+42%
Membership Dues
$0
$0
-
Investments
$3,302
$12,386
+275%
Other
$93,205
$124,266
+33%
Total Revenues
$5,729,959
$5,906,188
+3%
Expenses
2023
2024
Change
Grants
$68,109
$23,229
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,875,982
$3,297,703
-15%
Fees to Service Providers
$593,874
$628,891
+6%
Advertising & Promotion
$7,942
$3,264
-59%
Offices, Occupancy & IT
$533,902
$582,640
+9%
Interest
$23,701
$701
-97%
Depreciation
$225,401
$216,370
-4%
Other
$538,717
$522,944
-3%
Total Expenses
$5,867,628
$5,275,742
-10%
Net income
2023
2024
Change
Net income
-$137,669
+$630,446
-558%
Functional Expenses
Summary
2023
2024
Change
Program
$4,376,358
$4,089,424
-7%
Admin
$1,396,421
$1,088,055
-22%
Fundraising
$94,849
$98,263
+4%
Total Expenses
$5,867,628
$5,275,742
-10%
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