REWIRE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$679,060
Contributions
95%
Other
3%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$904,443
Salaries & Benefits
82%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$738,418
$641,811
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,184
$9,105
-19%
Membership Dues
$0
$0
-
Investments
$431
$4,998
+1060%
Other
$12,778
$23,146
+81%
Total Revenues
$762,811
$679,060
-11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$814,371
$745,924
-8%
Fees to Service Providers
$96,937
$57,395
-41%
Advertising & Promotion
$134
$15,120
+11184%
Offices, Occupancy & IT
$19,025
$22,285
+17%
Interest
$0
$0
-
Depreciation
$12,538
$12,539
+0%
Other
$48,656
$51,180
+5%
Total Expenses
$991,661
$904,443
-9%
Net income
2022
2023
Change
Net income
-$228,850
-$225,383
+2%
Functional Expenses
Summary
2022
2023
Change
Program
$885,122
$824,239
-7%
Admin
$86,175
$67,753
-21%
Fundraising
$20,364
$12,451
-39%
Total Expenses
$991,661
$904,443
-9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)