PROJECT REBUILD INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$749,568
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$794,789
Salaries & Benefits
72%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$184,947
$298,004
+61%
Government Grants
$643,564
$556,167
-14%
Fundraising Events
$18,250
$26,666
+46%
Program Services
$1,318
$7,462
+466%
Membership Dues
$0
$0
-
Investments
$429
$308
-28%
Other
$6,647
-$139,039
-2192%
Total Revenues
$855,155
$749,568
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$608,450
$571,511
-6%
Fees to Service Providers
$42,532
$113,995
+168%
Advertising & Promotion
$4,731
$3,328
-30%
Offices, Occupancy & IT
$49,179
$31,221
-37%
Interest
$0
$0
-
Depreciation
$8,553
$10,237
+20%
Other
$120,935
$64,497
-47%
Total Expenses
$834,380
$794,789
-5%
Net income
2023
2024
Change
Net income
+$20,775
-$45,221
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$721,658
$680,207
-6%
Admin
$77,736
$72,445
-7%
Fundraising
$34,986
$42,137
+20%
Total Expenses
$834,380
$794,789
-5%
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