SPRINGFIELD RESCUE MISSION
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$17,002,567
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,881,520
Other
87%
Salaries & Benefits
10%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,172,498
$16,847,405
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,301
$92,503
+281%
Other
$0
$62,659
-
Total Revenues
$19,196,799
$17,002,567
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,663,909
$1,715,852
+3%
Fees to Service Providers
$215,533
$359,759
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,352
$131,338
+27%
Interest
$0
$0
-
Depreciation
$132,054
$135,902
+3%
Other
$17,281,855
$15,538,669
-10%
Total Expenses
$19,396,703
$17,881,520
-8%
Net income
2023
2024
Change
Net income
-$199,904
-$878,953
-340%
Functional Expenses
Summary
2023
2024
Change
Program
$17,989,597
$16,279,345
-10%
Admin
$684,467
$729,296
+7%
Fundraising
$722,639
$872,879
+21%
Total Expenses
$19,396,703
$17,881,520
-8%
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