TOPEKA RESCUE MISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,353,436
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,360,489
Salaries & Benefits
57%
Other
20%
Offices, Occupancy & IT
12%
Depreciation
8%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,216,541
$5,186,003
+61%
Government Grants
$323,237
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,952
$37,299
+241%
Other
$174,361
$130,134
-25%
Total Revenues
$3,725,091
$5,353,436
+44%
Expenses
2023
2024
Change
Grants
$202,642
$90,019
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,104,823
$3,052,895
-2%
Fees to Service Providers
$38,018
$29,676
-22%
Advertising & Promotion
$7,067
$8,792
+24%
Offices, Occupancy & IT
$623,136
$662,880
+6%
Interest
$0
$0
-
Depreciation
$434,086
$427,072
-2%
Other
$716,311
$1,089,155
+52%
Total Expenses
$5,126,083
$5,360,489
+5%
Net income
2023
2024
Change
Net income
-$1,400,992
-$7,053
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$4,581,930
$4,513,005
-2%
Admin
$440,396
$739,983
+68%
Fundraising
$103,757
$107,501
+4%
Total Expenses
$5,126,083
$5,360,489
+5%
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