Adams Rescue Mission Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,906,501
Contributions
86%
Program Services
8%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,389,835
Other
55%
Salaries & Benefits
21%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
5%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$878,352
$1,638,162
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$235,467
$152,762
-35%
Membership Dues
$0
$0
-
Investments
$275
$10,426
+3691%
Other
$151,634
$105,151
-31%
Total Revenues
$1,265,728
$1,906,501
+51%
Expenses
2023
2024
Change
Grants
$56,029
$48,920
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,565
$285,897
+29%
Fees to Service Providers
$55,337
$62,676
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$124,361
$150,329
+21%
Interest
$7,738
$0
-100%
Depreciation
$82,611
$79,738
-3%
Other
$654,218
$762,275
+17%
Total Expenses
$1,201,859
$1,389,835
+16%
Net income
2023
2024
Change
Net income
+$63,869
+$516,666
+709%
Functional Expenses
Summary
2023
2024
Change
Program
$960,943
$1,115,862
+16%
Admin
$240,916
$273,973
+14%
Fundraising
$0
$0
-
Total Expenses
$1,201,859
$1,389,835
+16%
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