RESCUE 1 GLOBAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$817,485
Government Grants
53%
Contributions
47%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$773,215
Salaries & Benefits
50%
Other
37%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$386,218
$386,718
+0%
Government Grants
$235,405
$429,812
+83%
Fundraising Events
$6,500
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$53
-
Other
$1,262
$902
-29%
Total Revenues
$629,385
$817,485
+30%
Expenses
2023
2024
Change
Grants
$37,626
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,784
$385,400
-14%
Fees to Service Providers
$32,381
$498
-98%
Advertising & Promotion
$11,766
$21,237
+80%
Offices, Occupancy & IT
$95,499
$57,831
-39%
Interest
$0
$7,507
-
Depreciation
$579
$11,600
+1903%
Other
$60,356
$289,142
+379%
Total Expenses
$687,991
$773,215
+12%
Net income
2023
2024
Change
Net income
-$58,606
+$44,270
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$559,570
$620,889
+11%
Admin
$62,118
$76,163
+23%
Fundraising
$66,303
$76,163
+15%
Total Expenses
$687,991
$773,215
+12%
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