Financials

Rebuild South Sudan wants to be as transparent as possible with our donors on our organizational revenue and expenses. If you have any questions or concerns, please do not hesitate to contact us to discuss more

2009* 2010 2011 2012
Administrative Expenses – $ 7,732.01 6.6% $ 6,037.46 5.5% $-
Fundraising Expenses – $36,431.43 31.2% $12,033.71 10.9% $-
Program Expenses – $72,577.76 62.2% $91,936.83 83.6% $-
TOTAL EXPENSES $- $116,741.20 $110,008.00 $-
Grants – $10,000.00 12.0% $7,000.00 10.8% $0.00
Business or Organization – $14,147.38 17.0% $7,214.75 11.0% $305.00
Major Donors** – $19,400.00 23.3% $13,000.00 20.0% $4,500.00
Board & Staff Donations – $0.00 0.0% $14,300.14 22.0% $4,000.00
Individual Donations – $39,466.10 47.5% $23,548.86 36.2% $2,668.00
TOTAL RAISED $21,641.08 $83,013.48 $65,093.75 $11,473.00
Climate Modeling – $5,000.00 – –
Design Services – $2,500.00 – –
Project Management – $5,000.00 $25,000.00 –
Fundraising Services – $5,000.00 – –
Website & IT Services – $2,500.00 $ 500.00 –
Communication Services – – $9,500.00 –
Donor Mgt System – $15,000.00 – –
Accounting Services – – $ 700.00 –
TOTAL DONATED GOODS & SERVICES – $35,000.00 $35,700.00 –
IRS 990 Tax Forms Not Required

* More information to come on accounting records from 2009 and before.
**Major Donors are donations by individuals or families of $2,000 or more.

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