REBUILDING TOGETHER SOUTHERN NEVADA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,257,839
Government Grants
76%
Contributions
20%
Fundraising Events
4%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,315,876
Other
73%
Salaries & Benefits
19%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$467,858
$862,938
+84%
Government Grants
$3,392,238
$3,219,894
-5%
Fundraising Events
$57,618
$173,986
+202%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110
$409
+272%
Other
$9,069
$612
-93%
Total Revenues
$3,926,893
$4,257,839
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$690,436
$812,222
+18%
Fees to Service Providers
$22,316
$75,840
+240%
Advertising & Promotion
$164,614
$131,349
-20%
Offices, Occupancy & IT
$65,914
$134,575
+104%
Interest
$0
$0
-
Depreciation
$15,698
$27,238
+74%
Other
$3,128,530
$3,134,652
+0%
Total Expenses
$4,087,508
$4,315,876
+6%
Net income
2023
2024
Change
Net income
-$160,615
-$58,037
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$3,454,859
$3,527,783
+2%
Admin
$465,597
$590,339
+27%
Fundraising
$167,052
$197,754
+18%
Total Expenses
$4,087,508
$4,315,876
+6%
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