THE REBUILDING ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,309,990
Contributions
65%
Program Services
35%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,667,469
Other
91%
Salaries & Benefits
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$825,817
$2,782,020
+237%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,524,970
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,000
-
Total Revenues
$825,817
$4,309,990
+422%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,672
$268,477
+24%
Fees to Service Providers
$20,277
$13,975
-31%
Advertising & Promotion
$25,851
$15,516
-40%
Offices, Occupancy & IT
$6,280
$16,561
+164%
Interest
$0
$0
-
Depreciation
$4,125
$0
-100%
Other
$630,613
$3,352,940
+432%
Total Expenses
$902,818
$3,667,469
+306%
Net income
2023
2024
Change
Net income
-$77,001
+$642,521
-934%
Functional Expenses
Summary
2023
2024
Change
Program
$700,064
$3,421,900
+389%
Admin
$97,078
$166,875
+72%
Fundraising
$105,676
$78,694
-26%
Total Expenses
$902,818
$3,667,469
+306%
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