RESCUE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,687,603
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,292,141
Salaries & Benefits
63%
Other
23%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$111,665
$179,532
+61%
Government Grants
$4,758,296
$1,406,637
-70%
Fundraising Events
$0
$0
-
Program Services
$3,904,175
$4,941,835
+27%
Membership Dues
$0
$0
-
Investments
$92,207
$161,865
+76%
Other
$53,453
-$2,266
-104%
Total Revenues
$8,919,796
$6,687,603
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,115,459
$4,584,425
-10%
Fees to Service Providers
$99,831
$98,258
-2%
Advertising & Promotion
$41,552
$60,312
+45%
Offices, Occupancy & IT
$392,058
$315,525
-20%
Interest
$7,863
$6,481
-18%
Depreciation
$468,523
$552,203
+18%
Other
$2,003,465
$1,674,937
-16%
Total Expenses
$8,128,751
$7,292,141
-10%
Net income
2023
2024
Change
Net income
+$791,045
-$604,538
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$6,176,310
$5,798,902
-6%
Admin
$1,922,889
$1,405,890
-27%
Fundraising
$29,552
$87,349
+196%
Total Expenses
$8,128,751
$7,292,141
-10%
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