OUR RESCUE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$32,364,134
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$38,974,750
Salaries & Benefits
32%
Fees to Service Providers
23%
Other
22%
Grants
14%
Advertising & Promotion
3%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$43,896,399
$30,498,823
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,876,348
$1,036,003
-64%
Membership Dues
$0
$0
-
Investments
$925,994
$913,247
-1%
Other
$2,719,172
-$83,939
-103%
Total Revenues
$50,417,913
$32,364,134
-36%
Expenses
2023
2024
Change
Grants
$7,551,640
$5,400,287
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,084,965
$12,284,923
-24%
Fees to Service Providers
$14,876,165
$9,109,395
-39%
Advertising & Promotion
$2,176,041
$1,148,227
-47%
Offices, Occupancy & IT
$905,939
$1,023,818
+13%
Interest
$757,714
$359,115
-53%
Depreciation
$951,403
$1,110,244
+17%
Other
$9,700,161
$8,538,741
-12%
Total Expenses
$53,004,028
$38,974,750
-26%
Net income
2023
2024
Change
Net income
-$2,586,115
-$6,610,616
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$34,282,622
$27,179,021
-21%
Admin
$13,494,055
$5,618,450
-58%
Fundraising
$5,227,351
$6,177,279
+18%
Total Expenses
$53,004,028
$38,974,750
-26%
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