RESCUE CITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$461,878
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$468,025
Other
60%
Salaries & Benefits
35%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$617,218
$461,866
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12
-
Other
$0
$0
-
Total Revenues
$617,218
$461,878
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,147
$166,066
+14%
Fees to Service Providers
$7,318
$10,885
+49%
Advertising & Promotion
$8,042
$7,131
-11%
Offices, Occupancy & IT
$2,331
$1,660
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$465,746
$282,283
-39%
Total Expenses
$629,584
$468,025
-26%
Net income
2023
2024
Change
Net income
-$12,366
-$6,147
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$592,632
$433,988
-27%
Admin
$36,952
$34,037
-8%
Fundraising
$0
$0
-
Total Expenses
$629,584
$468,025
-26%
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