THE RESCUE MISSION OF UTICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,981,217
Government Grants
62%
Contributions
18%
Program Services
17%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$8,551,287
Salaries & Benefits
60%
Other
29%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,647,456
$1,622,212
-2%
Government Grants
$5,169,571
$5,569,764
+8%
Fundraising Events
$59,690
$74,818
+25%
Program Services
$1,749,600
$1,566,161
-10%
Membership Dues
$0
$0
-
Investments
$39,582
$78,302
+98%
Other
$60,679
$69,960
+15%
Total Revenues
$8,726,578
$8,981,217
+3%
Expenses
2023
2024
Change
Grants
$148,825
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,855,814
$5,137,659
+6%
Fees to Service Providers
$249,194
$197,153
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$405,186
$416,672
+3%
Interest
$54,310
$47,401
-13%
Depreciation
$222,974
$237,022
+6%
Other
$2,352,430
$2,515,380
+7%
Total Expenses
$8,288,733
$8,551,287
+3%
Net income
2023
2024
Change
Net income
+$437,845
+$429,930
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$6,929,097
$7,131,437
+3%
Admin
$994,908
$1,054,048
+6%
Fundraising
$364,728
$365,802
+0%
Total Expenses
$8,288,733
$8,551,287
+3%
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