YORK UNION RESCUE MISSION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,992,827
Contributions
65%
Program Services
33%
Fundraising Events
<1%
Government Grants
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$10,251,086
Salaries & Benefits
45%
Offices, Occupancy & IT
36%
Advertising & Promotion
6%
Other
5%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$4,216,073
$9,139,804
+117%
Government Grants
$213,873
$124,800
-42%
Fundraising Events
$171,912
$134,994
-21%
Program Services
$2,603,800
$4,574,050
+76%
Membership Dues
$0
$0
-
Investments
$6,980
$1,118
-84%
Other
$505,988
$18,061
-96%
Total Revenues
$7,718,626
$13,992,827
+81%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,402,550
$4,652,857
+37%
Fees to Service Providers
$416,643
$503,324
+21%
Advertising & Promotion
$675,547
$660,606
-2%
Offices, Occupancy & IT
$2,926,785
$3,688,534
+26%
Interest
$12,035
$5,330
-56%
Depreciation
$170,333
$188,309
+11%
Other
$390,853
$552,126
+41%
Total Expenses
$7,994,746
$10,251,086
+28%
Net income
2024
2025
Change
Net income
-$276,120
+$3,741,741
-1455%
Functional Expenses
Summary
2024
2025
Change
Program
$6,368,724
$8,652,427
+36%
Admin
$548,389
$556,633
+2%
Fundraising
$1,077,633
$1,042,026
-3%
Total Expenses
$7,994,746
$10,251,086
+28%
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