RIVERSIDE RESCUE INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$603,106
Contributions
78%
Program Services
17%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$241,937
Other
41%
Salaries & Benefits
31%
Offices, Occupancy & IT
16%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,850
$472,157
+199%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,379
$104,958
+68%
Membership Dues
$0
$0
-
Investments
$56
$697
+1145%
Other
$14,632
$25,294
+73%
Total Revenues
$234,917
$603,106
+157%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$75,524
-
Fees to Service Providers
$32,632
$20,227
-38%
Advertising & Promotion
$1,240
$566
-54%
Offices, Occupancy & IT
$60,733
$37,506
-38%
Interest
$0
$0
-
Depreciation
$43,302
$9,627
-78%
Other
$73,176
$98,487
+35%
Total Expenses
$211,083
$241,937
+15%
Net income
2023
2024
Change
Net income
+$23,834
+$361,169
+1415%
Functional Expenses
Summary
2023
2024
Change
Program
$206,197
$236,398
+15%
Admin
$4,886
$5,539
+13%
Fundraising
$0
$0
-
Total Expenses
$211,083
$241,937
+15%
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