MIAMI RESCUE MISSION CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,887,705
Program Services
77%
Government Grants
17%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,818,032
Other
59%
Salaries & Benefits
39%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,203
$109,461
-2%
Government Grants
$265,692
$314,167
+18%
Fundraising Events
$0
$0
-
Program Services
$1,600,040
$1,445,953
-10%
Membership Dues
$0
$0
-
Investments
$349
$11,674
+3245%
Other
$2,825
$6,450
+128%
Total Revenues
$1,980,109
$1,887,705
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$590,227
$714,091
+21%
Fees to Service Providers
$19,000
$13,100
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,830
$23,383
+39%
Interest
$0
$0
-
Depreciation
$505
$553
+10%
Other
$1,100,533
$1,066,905
-3%
Total Expenses
$1,727,095
$1,818,032
+5%
Net income
2023
2024
Change
Net income
+$253,014
+$69,673
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,321,571
$1,430,107
+8%
Admin
$362,970
$348,653
-4%
Fundraising
$42,554
$39,272
-8%
Total Expenses
$1,727,095
$1,818,032
+5%
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