FAMILY RESCUE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,747,112
Government Grants
80%
Contributions
16%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,666,325
Salaries & Benefits
63%
Grants
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,151,347
$1,112,084
-3%
Government Grants
$5,764,837
$5,367,369
-7%
Fundraising Events
$17,330
$0
-100%
Program Services
$154,405
$243,369
+58%
Membership Dues
$0
$0
-
Investments
$1,898
$2,533
+33%
Other
$1,877
$21,757
+1059%
Total Revenues
$7,091,694
$6,747,112
-5%
Expenses
2023
2024
Change
Grants
$1,028,273
$995,387
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,302,227
$4,190,949
-3%
Fees to Service Providers
$363,485
$499,384
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$408,289
$388,753
-5%
Interest
$67,752
$44,780
-34%
Depreciation
$160,800
$182,500
+13%
Other
$426,228
$364,572
-14%
Total Expenses
$6,757,054
$6,666,325
-1%
Net income
2023
2024
Change
Net income
+$334,640
+$80,787
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$5,449,050
$5,427,071
0%
Admin
$1,128,540
$1,044,253
-7%
Fundraising
$179,464
$195,001
+9%
Total Expenses
$6,757,054
$6,666,325
-1%
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