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SUNDAY BREAKFAST RESCUE MISSION PHILADELPHIA

SUNDAY BREAKFAST RESCUE MISSION PHILADELPHIA

PHILADELPHIA, PA, US
501(c)(3)
EIN
23-1352558
Logo for "SUNDAY BREAKFAST RESCUE MISSION PHILADELPHIA"

SUNDAY BREAKFAST RESCUE MISSION PHILADELPHIA

PHILADELPHIA, PA, US
501(c)(3)
EIN
23-1352558

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,877,144

Contributions
82%
Government Grants
16%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$3,510,069

Salaries & Benefits
44%
Other
30%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,054,833
$2,356,904
-23%
Government Grants
$460,559
$455,947
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,066
$24,119
+241%
Other
$30,415
$40,174
+32%
Total Revenues
$3,552,873
$2,877,144
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,549,217
$1,551,359
+0%
Fees to Service Providers
$149,262
$195,658
+31%
Advertising & Promotion
$45,706
$42,784
-6%
Offices, Occupancy & IT
$433,489
$443,302
+2%
Interest
$50
$0
-100%
Depreciation
$242,767
$238,090
-2%
Other
$1,394,567
$1,038,876
-26%
Total Expenses
$3,815,058
$3,510,069
-8%
Net income
2023
2024
Change
Net income
-$262,185
-$632,925
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$2,788,289
$2,794,185
+0%
Admin
$210,107
$217,045
+3%
Fundraising
$816,662
$498,839
-39%
Total Expenses
$3,815,058
$3,510,069
-8%
Income Statement
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