REBUILD METRO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,324,252
Government Grants
61%
Contributions
21%
Program Services
12%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,183,451
Other
36%
Salaries & Benefits
29%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Interest
8%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,718,956
$3,657,219
-71%
Government Grants
$2,167,756
$10,619,399
+390%
Fundraising Events
$0
$0
-
Program Services
$455,946
$2,137,085
+369%
Membership Dues
$0
$0
-
Investments
$92,199
$104,369
+13%
Other
$86,820
$806,180
+829%
Total Revenues
$15,521,677
$17,324,252
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,818,046
$2,097,033
+15%
Fees to Service Providers
$662,471
$616,591
-7%
Advertising & Promotion
$26,400
$35,628
+35%
Offices, Occupancy & IT
$777,051
$739,418
-5%
Interest
$628,987
$562,531
-11%
Depreciation
$410,230
$534,378
+30%
Other
$4,131,880
$2,597,872
-37%
Total Expenses
$8,455,065
$7,183,451
-15%
Net income
2023
2024
Change
Net income
+$7,066,612
+$10,140,801
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$7,463,466
$5,543,076
-26%
Admin
$841,865
$1,480,909
+76%
Fundraising
$149,734
$159,466
+6%
Total Expenses
$8,455,065
$7,183,451
-15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)