RESCUE HER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$457,182
Contributions
75%
Government Grants
23%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$494,249
Salaries & Benefits
58%
Other
24%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$332,989
$344,065
+3%
Government Grants
$120,150
$106,350
-11%
Fundraising Events
$0
$0
-
Program Services
$28,305
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$6,767
-
Total Revenues
$481,444
$457,182
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,570
$284,750
+8%
Fees to Service Providers
$0
$60,818
-
Advertising & Promotion
$112
$183
+63%
Offices, Occupancy & IT
$20,238
$31,322
+55%
Interest
$3
$0
-100%
Depreciation
$0
$0
-
Other
$225,602
$117,176
-48%
Total Expenses
$509,525
$494,249
-3%
Net income
2023
2024
Change
Net income
-$28,081
-$37,067
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$202,165
$307,705
+52%
Admin
$279,807
$126,506
-55%
Fundraising
$27,553
$60,038
+118%
Total Expenses
$509,525
$494,249
-3%
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