KOKOMO RESCUE MISSION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,949,737
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
$4,266,770
Salaries & Benefits
51%
Other
24%
Offices, Occupancy & IT
18%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,098,778
$3,652,186
+18%
Government Grants
$0
$0
-
Fundraising Events
$159,586
$142,964
-10%
Program Services
$98,907
$90,943
-8%
Membership Dues
$0
$0
-
Investments
$55,359
$63,962
+16%
Other
$64,320
-$318
-100%
Total Revenues
$3,476,950
$3,949,737
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,032,708
$2,159,313
+6%
Fees to Service Providers
$211,731
$144,290
-32%
Advertising & Promotion
$23,989
$29,325
+22%
Offices, Occupancy & IT
$452,437
$764,342
+69%
Interest
$0
$0
-
Depreciation
$140,004
$148,852
+6%
Other
$949,940
$1,020,648
+7%
Total Expenses
$3,810,809
$4,266,770
+12%
Net income
2023
2024
Change
Net income
-$333,859
-$317,033
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,917,809
$3,238,096
+11%
Admin
$395,459
$380,550
-4%
Fundraising
$497,541
$648,124
+30%
Total Expenses
$3,810,809
$4,266,770
+12%
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