Rescue One
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,489,305
Contributions
58%
Fundraising Events
25%
Program Services
10%
Other
5%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,197,573
Salaries & Benefits
60%
Other
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$925,044
$871,160
-6%
Government Grants
$0
$0
-
Fundraising Events
$285,718
$372,176
+30%
Program Services
$134,500
$143,804
+7%
Membership Dues
$0
$0
-
Investments
$13,859
$31,293
+126%
Other
$64,128
$70,872
+11%
Total Revenues
$1,423,249
$1,489,305
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,401
$722,546
+11%
Fees to Service Providers
$7,814
$9,018
+15%
Advertising & Promotion
$5,909
$4,247
-28%
Offices, Occupancy & IT
$77,622
$88,812
+14%
Interest
$0
$0
-
Depreciation
$0
$6,515
-
Other
$372,801
$366,435
-2%
Total Expenses
$1,114,547
$1,197,573
+7%
Net income
2023
2024
Change
Net income
+$308,702
+$291,732
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$854,386
$884,687
+4%
Admin
$130,081
$156,443
+20%
Fundraising
$130,080
$156,443
+20%
Total Expenses
$1,114,547
$1,197,573
+7%
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