ALLENTOWN RESCUE MISSION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,826,242
Contributions
72%
Program Services
26%
Other
1%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,336,341
Salaries & Benefits
62%
Other
20%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,112,579
$2,763,115
-11%
Government Grants
$53,920
$40,000
-26%
Fundraising Events
$0
$0
-
Program Services
$996,668
$978,263
-2%
Membership Dues
$0
$0
-
Investments
$0
$1,009
-
Other
$29,099
$43,855
+51%
Total Revenues
$4,192,266
$3,826,242
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,972,189
$2,056,088
+4%
Fees to Service Providers
$126,423
$102,880
-19%
Advertising & Promotion
$127,534
$167,333
+31%
Offices, Occupancy & IT
$168,636
$198,751
+18%
Interest
$0
$0
-
Depreciation
$148,296
$140,702
-5%
Other
$751,987
$670,587
-11%
Total Expenses
$3,295,065
$3,336,341
+1%
Net income
2023
2024
Change
Net income
+$897,201
+$489,901
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$2,219,753
$2,177,835
-2%
Admin
$615,675
$689,152
+12%
Fundraising
$459,637
$469,354
+2%
Total Expenses
$3,295,065
$3,336,341
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)