FREDERICK RESCUE MISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,867,197
Contributions
91%
Fundraising Events
5%
Investments
2%
Program Services
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,190,023
Grants
34%
Salaries & Benefits
33%
Other
20%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,404,361
$5,366,254
-1%
Government Grants
$0
$0
-
Fundraising Events
$232,290
$303,616
+31%
Program Services
$144,067
$54,900
-62%
Membership Dues
$0
$0
-
Investments
$73,770
$91,303
+24%
Other
-$57,690
$51,124
-189%
Total Revenues
$5,796,798
$5,867,197
+1%
Expenses
2023
2024
Change
Grants
$2,018,768
$2,117,068
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,866,150
$2,017,433
+8%
Fees to Service Providers
$48,746
$39,683
-19%
Advertising & Promotion
$49,181
$85,596
+74%
Offices, Occupancy & IT
$331,849
$376,616
+13%
Interest
$500
$853
+71%
Depreciation
$317,898
$297,538
-6%
Other
$1,213,204
$1,255,236
+3%
Total Expenses
$5,846,296
$6,190,023
+6%
Net income
2023
2024
Change
Net income
-$49,498
-$322,826
-552%
Functional Expenses
Summary
2023
2024
Change
Program
$5,324,891
$5,624,502
+6%
Admin
$282,372
$293,117
+4%
Fundraising
$239,033
$272,404
+14%
Total Expenses
$5,846,296
$6,190,023
+6%
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