REBUILDING TOGETHER GREATER FLORIDA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,700,412
Contributions
66%
Program Services
22%
Government Grants
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$11,633,462
Other
69%
Salaries & Benefits
19%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,495,179
$6,416,424
-49%
Government Grants
$458,484
$1,067,858
+133%
Fundraising Events
$0
$0
-
Program Services
$646,498
$2,175,673
+237%
Membership Dues
$0
$0
-
Investments
$116
$114
-2%
Other
$38,553
$40,343
+5%
Total Revenues
$13,638,830
$9,700,412
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,437,947
$2,231,352
+55%
Fees to Service Providers
$397,769
$291,665
-27%
Advertising & Promotion
$143,629
$361,968
+152%
Offices, Occupancy & IT
$439,079
$619,146
+41%
Interest
$0
$0
-
Depreciation
$49,685
$88,114
+77%
Other
$8,515,914
$8,041,217
-6%
Total Expenses
$10,984,023
$11,633,462
+6%
Net income
2024
2025
Change
Net income
+$2,654,807
-$1,933,050
-173%
Functional Expenses
Summary
2024
2025
Change
Program
$9,886,053
$10,047,652
+2%
Admin
$1,097,970
$1,585,810
+44%
Fundraising
$0
$0
-
Total Expenses
$10,984,023
$11,633,462
+6%
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