RESCUE MISSION ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$32,648,084
Contributions
90%
Government Grants
8%
Other
1%
Fundraising Events
<1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$31,726,431
Salaries & Benefits
41%
Grants
33%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
7%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$29,510,454
$29,272,532
-1%
Government Grants
$0
$2,687,691
-
Fundraising Events
$69,530
$156,529
+125%
Program Services
$80,770
$74,957
-7%
Membership Dues
$0
$0
-
Investments
$11,792
$11,179
-5%
Other
$1,263,853
$445,196
-65%
Total Revenues
$30,936,399
$32,648,084
+6%
Expenses
2024
2025
Change
Grants
$10,862,412
$10,363,586
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,024,937
$13,013,766
-7%
Fees to Service Providers
$2,019,287
$2,583,285
+28%
Advertising & Promotion
$330,080
$123,882
-62%
Offices, Occupancy & IT
$2,535,536
$2,342,637
-8%
Interest
$139,363
$105,166
-25%
Depreciation
$1,006,688
$963,633
-4%
Other
$2,395,287
$2,230,476
-7%
Total Expenses
$33,313,590
$31,726,431
-5%
Net income
2024
2025
Change
Net income
-$2,377,191
+$921,653
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$27,403,357
$25,555,297
-7%
Admin
$3,363,778
$3,691,970
+10%
Fundraising
$2,546,455
$2,479,164
-3%
Total Expenses
$33,313,590
$31,726,431
-5%
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