Raleigh Rescue Mission
Raleigh Rescue Mission
Raleigh Rescue Mission
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$10,205,305
Other
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,376,214
Grants
54%
Salaries & Benefits
22%
Fees to Service Providers
11%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,393,542
$4,660,238
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,088
$0
-100%
Membership Dues
$0
$0
-
Investments
$15,664
$37,266
+138%
Other
$152,108
$5,507,801
+3521%
Total Revenues
$4,611,402
$10,205,305
+121%
Expenses
2023
2024
Change
Grants
$0
$6,196,278
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,447,068
$2,520,775
+3%
Fees to Service Providers
$792,307
$1,288,667
+63%
Advertising & Promotion
$282,650
$38,279
-86%
Offices, Occupancy & IT
$253,678
$409,713
+62%
Interest
$0
$0
-
Depreciation
$125,324
$144,838
+16%
Other
$713,621
$777,664
+9%
Total Expenses
$4,614,648
$11,376,214
+147%
Net income
2023
2024
Change
Net income
-$3,246
-$1,170,909
-35972%
Functional Expenses
Summary
2023
2024
Change
Program
$3,684,745
$10,171,876
+176%
Admin
$389,013
$434,308
+12%
Fundraising
$540,890
$770,030
+42%
Total Expenses
$4,614,648
$11,376,214
+147%
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