Detroit Rescue Mission Ministries
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$17,499,088
Contributions
60%
Government Grants
35%
Program Services
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,258,585
Salaries & Benefits
53%
Other
20%
Fees to Service Providers
10%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,990,740
$10,458,653
+16%
Government Grants
$8,452,893
$6,060,547
-28%
Fundraising Events
$0
$0
-
Program Services
$313,532
$478,684
+53%
Membership Dues
$0
$0
-
Investments
$14,615
$153,905
+953%
Other
$794,264
$347,299
-56%
Total Revenues
$18,566,044
$17,499,088
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,669,245
$10,836,056
+12%
Fees to Service Providers
$2,109,352
$1,946,315
-8%
Advertising & Promotion
$95,074
$857,529
+802%
Offices, Occupancy & IT
$2,875,859
$940,820
-67%
Interest
$50,969
$58,906
+16%
Depreciation
$1,402,563
$1,504,438
+7%
Other
$1,163,800
$4,114,521
+254%
Total Expenses
$17,366,862
$20,258,585
+17%
Net income
2023
2024
Change
Net income
+$1,199,182
-$2,759,497
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$13,903,731
$16,620,607
+20%
Admin
$1,995,806
$3,430,567
+72%
Fundraising
$1,467,325
$207,411
-86%
Total Expenses
$17,366,862
$20,258,585
+17%
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