THE RESCUE MISSION OF ROANOKE INC
THE RESCUE MISSION OF ROANOKE INC
THE RESCUE MISSION OF ROANOKE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,805,727
Contributions
58%
Other
37%
Fundraising Events
4%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,312,870
Salaries & Benefits
64%
Other
16%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,669,023
$3,377,763
-8%
Government Grants
$0
$0
-
Fundraising Events
$269,059
$240,853
-10%
Program Services
$1,997,861
$0
-100%
Membership Dues
$0
$0
-
Investments
$56,761
$64,037
+13%
Other
$278,915
$2,123,074
+661%
Total Revenues
$6,271,619
$5,805,727
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,869,795
$4,063,249
+5%
Fees to Service Providers
$76,380
$77,510
+1%
Advertising & Promotion
$10,634
$14,444
+36%
Offices, Occupancy & IT
$719,372
$745,340
+4%
Interest
$0
$0
-
Depreciation
$413,603
$424,051
+3%
Other
$934,049
$988,276
+6%
Total Expenses
$6,023,833
$6,312,870
+5%
Net income
2023
2024
Change
Net income
+$247,786
-$507,143
-305%
Functional Expenses
Summary
2023
2024
Change
Program
$5,308,945
$5,634,729
+6%
Admin
$446,003
$434,874
-2%
Fundraising
$268,885
$243,267
-10%
Total Expenses
$6,023,833
$6,312,870
+5%
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