REBUILDING TOGETHER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,511,606
Contributions
52%
Program Services
23%
Government Grants
21%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,259,988
Grants
35%
Salaries & Benefits
27%
Other
20%
Fees to Service Providers
9%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,466,103
$6,026,986
-71%
Government Grants
$1,508,789
$2,363,255
+57%
Fundraising Events
$0
$0
-
Program Services
$2,477,933
$2,680,473
+8%
Membership Dues
$0
$0
-
Investments
$145,072
$399,073
+175%
Other
-$258,114
$41,819
-116%
Total Revenues
$24,339,783
$11,511,606
-53%
Expenses
2023
2024
Change
Grants
$5,887,246
$5,766,647
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,139,015
$4,346,392
+5%
Fees to Service Providers
$1,599,853
$1,399,610
-13%
Advertising & Promotion
$105,345
$616,103
+485%
Offices, Occupancy & IT
$657,049
$609,746
-7%
Interest
$0
$0
-
Depreciation
$138,299
$303,444
+119%
Other
$2,581,982
$3,218,046
+25%
Total Expenses
$15,108,789
$16,259,988
+8%
Net income
2023
2024
Change
Net income
+$9,230,994
-$4,748,382
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$12,746,346
$13,147,433
+3%
Admin
$1,484,347
$2,244,688
+51%
Fundraising
$878,096
$867,867
-1%
Total Expenses
$15,108,789
$16,259,988
+8%
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