CHARLOTTE RESCUE MISSION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,973,542
Contributions
84%
Government Grants
12%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,043,680
Salaries & Benefits
52%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Depreciation
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,693,210
$15,967,574
-19%
Government Grants
$0
$2,189,681
-
Fundraising Events
$0
$0
-
Program Services
$258,206
$694,844
+169%
Membership Dues
$0
$0
-
Investments
$18,849
$13,318
-29%
Other
$92,944
$108,125
+16%
Total Revenues
$20,063,209
$18,973,542
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,386,024
$6,831,000
+27%
Fees to Service Providers
$1,226,051
$1,446,639
+18%
Advertising & Promotion
$45,523
$100,398
+121%
Offices, Occupancy & IT
$1,113,478
$1,666,478
+50%
Interest
$0
$207,576
-
Depreciation
$700,268
$792,267
+13%
Other
$1,613,582
$1,999,322
+24%
Total Expenses
$10,084,926
$13,043,680
+29%
Net income
2023
2024
Change
Net income
+$9,978,283
+$5,929,862
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$8,026,365
$9,533,540
+19%
Admin
$610,989
$1,257,030
+106%
Fundraising
$1,447,572
$2,253,110
+56%
Total Expenses
$10,084,926
$13,043,680
+29%
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