Rebuilding Together Houston
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,772,895
Contributions
74%
Government Grants
25%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,013,888
Other
55%
Salaries & Benefits
29%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,214,608
$2,781,826
+26%
Government Grants
$720,326
$932,825
+30%
Fundraising Events
$0
$0
-
Program Services
$224,487
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,569
$9,908
+178%
Other
$28,272
$48,336
+71%
Total Revenues
$3,191,262
$3,772,895
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,132,569
$1,147,329
+1%
Fees to Service Providers
$132,065
$207,747
+57%
Advertising & Promotion
$40,510
$20,977
-48%
Offices, Occupancy & IT
$271,225
$370,146
+36%
Interest
$0
$0
-
Depreciation
$52,469
$40,857
-22%
Other
$1,946,308
$2,226,832
+14%
Total Expenses
$3,575,146
$4,013,888
+12%
Net income
2023
2024
Change
Net income
-$383,884
-$240,993
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$2,894,713
$3,237,722
+12%
Admin
$466,722
$509,657
+9%
Fundraising
$213,711
$266,509
+25%
Total Expenses
$3,575,146
$4,013,888
+12%
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