Rise and Rebuild Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,406,286
Contributions
89%
Other
10%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,873,772
Other
74%
Depreciation
15%
Salaries & Benefits
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,714,199
$2,130,365
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,697
$37,781
-19%
Membership Dues
$0
$0
-
Investments
$81,478
$8,426
-90%
Other
$11,059
$229,714
+1977%
Total Revenues
$1,853,433
$2,406,286
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$221,484
-
Fees to Service Providers
$43,231
$64,062
+48%
Advertising & Promotion
$38,816
$26,349
-32%
Offices, Occupancy & IT
$0
$12,653
-
Interest
$0
$0
-
Depreciation
$221,900
$429,842
+94%
Other
$1,912,609
$2,119,382
+11%
Total Expenses
$2,216,556
$2,873,772
+30%
Net income
2023
2024
Change
Net income
-$363,123
-$467,486
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,844,685
$2,066,549
+12%
Admin
$346,006
$784,298
+127%
Fundraising
$25,865
$22,925
-11%
Total Expenses
$2,216,556
$2,873,772
+30%
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