REBUILDING TOGETHER PETALUMA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,306,210
Contributions
57%
Government Grants
37%
Other
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,895,347
Salaries & Benefits
57%
Other
40%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$161,586
$1,319,896
+717%
Government Grants
$463,017
$847,422
+83%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,025
$4,650
-23%
Other
$85,325
$134,242
+57%
Total Revenues
$715,953
$2,306,210
+222%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,202
$1,079,696
+229%
Fees to Service Providers
$1,385
$8,016
+479%
Advertising & Promotion
$3,041
$6,026
+98%
Offices, Occupancy & IT
$33,418
$41,843
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$352,391
$759,766
+116%
Total Expenses
$718,437
$1,895,347
+164%
Net income
2024
2025
Change
Net income
-$2,484
+$410,863
-16640%
Functional Expenses
Summary
2024
2025
Change
Program
$606,525
$1,616,751
+167%
Admin
$73,556
$248,403
+238%
Fundraising
$38,356
$30,193
-21%
Total Expenses
$718,437
$1,895,347
+164%
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