COMMUNITY RESCUE SERVICE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,861,468
Program Services
69%
Government Grants
25%
Contributions
4%
Investments
<1%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$7,794,355
Salaries & Benefits
80%
Other
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$325,094
$312,725
-4%
Government Grants
$1,970,843
$1,992,441
+1%
Fundraising Events
$0
$0
-
Program Services
$5,065,221
$5,417,570
+7%
Membership Dues
$100
$4,500
+4400%
Investments
$58,061
$73,488
+27%
Other
-$80,988
$60,744
-175%
Total Revenues
$7,338,331
$7,861,468
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,830,805
$6,258,705
+7%
Fees to Service Providers
$106,981
$109,439
+2%
Advertising & Promotion
$2,946
$23,870
+710%
Offices, Occupancy & IT
$239,584
$385,308
+61%
Interest
$0
$0
-
Depreciation
$403,557
$496,604
+23%
Other
$626,322
$520,429
-17%
Total Expenses
$7,210,195
$7,794,355
+8%
Net income
2024
2025
Change
Net income
+$128,136
+$67,113
-48%
Functional Expenses
Summary
2024
2025
Change
Program
$6,569,802
$7,063,409
+8%
Admin
$583,731
$655,431
+12%
Fundraising
$56,662
$75,515
+33%
Total Expenses
$7,210,195
$7,794,355
+8%
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