LIMA RESCUE MISSION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$832,494
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$629,664
Salaries & Benefits
55%
Other
25%
Offices, Occupancy & IT
13%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$604,112
$777,160
+29%
Government Grants
$0
$0
-
Fundraising Events
$28,485
$36,339
+28%
Program Services
$26,317
$28,570
+9%
Membership Dues
$0
$0
-
Investments
$2,718
$3,965
+46%
Other
$4,736
-$13,540
-386%
Total Revenues
$666,368
$832,494
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,923
$348,487
+9%
Fees to Service Providers
$0
$9,060
-
Advertising & Promotion
$0
$49
-
Offices, Occupancy & IT
$0
$79,633
-
Interest
$0
$0
-
Depreciation
$44,055
$32,312
-27%
Other
$235,740
$160,123
-32%
Total Expenses
$599,718
$629,664
+5%
Net income
2023
2024
Change
Net income
+$66,650
+$202,830
+204%
Functional Expenses
Summary
2023
2024
Change
Program
$409,575
$447,930
+9%
Admin
$93,325
$93,201
0%
Fundraising
$96,818
$88,533
-9%
Total Expenses
$599,718
$629,664
+5%
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