Rescue Ministries of Mid-Michigan
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,803,697
Contributions
69%
Government Grants
20%
Other
9%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,509,919
Salaries & Benefits
43%
Other
32%
Fees to Service Providers
9%
Depreciation
8%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,667,570
$4,719,090
+1%
Government Grants
$1,635,249
$1,389,215
-15%
Fundraising Events
$0
$0
-
Program Services
$700
$6,031
+762%
Membership Dues
$0
$0
-
Investments
$80,526
$85,614
+6%
Other
$661,341
$603,747
-9%
Total Revenues
$7,045,386
$6,803,697
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,804,291
$2,811,620
+0%
Fees to Service Providers
$451,817
$577,945
+28%
Advertising & Promotion
$455,243
$464,693
+2%
Offices, Occupancy & IT
$120,763
$101,877
-16%
Interest
$0
$0
-
Depreciation
$468,385
$493,503
+5%
Other
$2,044,852
$2,060,281
+1%
Total Expenses
$6,345,351
$6,509,919
+3%
Net income
2023
2024
Change
Net income
+$700,035
+$293,778
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$5,455,880
$5,591,582
+2%
Admin
$444,866
$457,594
+3%
Fundraising
$444,605
$460,743
+4%
Total Expenses
$6,345,351
$6,509,919
+3%
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