THE RESCUE TRAIN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$591,973
Contributions
95%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$636,239
Other
83%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$431,702
$560,772
+30%
Government Grants
$20,000
$0
-100%
Fundraising Events
$67,874
$31,096
-54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148
$105
-29%
Other
$0
$0
-
Total Revenues
$519,724
$591,973
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,880
$88,988
+2%
Fees to Service Providers
$4,709
$4,311
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,502
$11,584
+36%
Interest
$2,067
$950
-54%
Depreciation
$1,692
$1,500
-11%
Other
$369,231
$528,906
+43%
Total Expenses
$473,081
$636,239
+34%
Net income
2023
2024
Change
Net income
+$46,643
-$44,266
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$423,513
$578,787
+37%
Admin
$40,454
$45,158
+12%
Fundraising
$9,114
$12,294
+35%
Total Expenses
$473,081
$636,239
+34%
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