UNION RESCUE MISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,108,023
Contributions
68%
Program Services
21%
Other
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,051,646
Salaries & Benefits
61%
Other
21%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$485,373
$752,276
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,511
$229,645
+29%
Membership Dues
$0
$0
-
Investments
$40,314
$47,695
+18%
Other
$39,889
$78,407
+97%
Total Revenues
$743,087
$1,108,023
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,735
$644,739
+29%
Fees to Service Providers
$3,675
$19,206
+423%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,346
$111,723
+18%
Interest
$0
$0
-
Depreciation
$52,704
$52,776
+0%
Other
$198,657
$223,202
+12%
Total Expenses
$850,117
$1,051,646
+24%
Net income
2023
2024
Change
Net income
-$107,030
+$56,377
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$722,914
$928,817
+28%
Admin
$55,682
$60,887
+9%
Fundraising
$71,521
$61,942
-13%
Total Expenses
$850,117
$1,051,646
+24%
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