RESCUE MISSION OF MAHONING VALLEY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$4,057,945
Contributions
93%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,098,022
Salaries & Benefits
45%
Other
20%
Depreciation
10%
Grants
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,424,647
$3,756,498
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171,884
$218,788
+27%
Other
$65,391
$82,659
+26%
Total Revenues
$3,661,922
$4,057,945
+11%
Expenses
2024
2025
Change
Grants
$392,146
$410,738
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,725,157
$1,863,489
+8%
Fees to Service Providers
$126,765
$137,963
+9%
Advertising & Promotion
$140,955
$180,828
+28%
Offices, Occupancy & IT
$277,945
$269,588
-3%
Interest
$0
$0
-
Depreciation
$411,669
$416,149
+1%
Other
$660,497
$819,267
+24%
Total Expenses
$3,735,134
$4,098,022
+10%
Net income
2024
2025
Change
Net income
-$73,212
-$40,077
+45%
Functional Expenses
Summary
2024
2025
Change
Program
$2,481,229
$2,528,092
+2%
Admin
$452,500
$466,744
+3%
Fundraising
$801,405
$1,103,186
+38%
Total Expenses
$3,735,134
$4,098,022
+10%
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