PENINSULA RESCUE MISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,000,409
Contributions
86%
Program Services
9%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,417,117
Salaries & Benefits
60%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
5%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,329,772
$1,719,226
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$214,723
$186,383
-13%
Membership Dues
$0
$0
-
Investments
$80,623
$92,927
+15%
Other
$3,226
$1,873
-42%
Total Revenues
$1,628,344
$2,000,409
+23%
Expenses
2023
2024
Change
Grants
$34,246
$28,764
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$797,341
$843,652
+6%
Fees to Service Providers
$141,501
$129,461
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,922
$89,965
-13%
Interest
$0
$0
-
Depreciation
$88,104
$71,835
-18%
Other
$252,297
$253,440
+0%
Total Expenses
$1,417,411
$1,417,117
0%
Net income
2023
2024
Change
Net income
+$210,933
+$583,292
+177%
Functional Expenses
Summary
2023
2024
Change
Program
$1,030,709
$1,136,261
+10%
Admin
$212,805
$146,020
-31%
Fundraising
$173,897
$134,836
-22%
Total Expenses
$1,417,411
$1,417,117
0%
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