RESCUE MISSIONS MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,459,694
Contributions
93%
Program Services
4%
Fundraising Events
2%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$22,876,127
Salaries & Benefits
31%
Grants
28%
Other
24%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,484,298
$17,102,672
+10%
Government Grants
$0
$0
-
Fundraising Events
$258,614
$320,453
+24%
Program Services
$616,849
$655,521
+6%
Membership Dues
$0
$0
-
Investments
$151,167
$282,279
+87%
Other
$878,214
$98,769
-89%
Total Revenues
$17,389,142
$18,459,694
+6%
Expenses
2023
2024
Change
Grants
$1,400,000
$6,369,807
+355%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,083,072
$7,152,080
+18%
Fees to Service Providers
$1,239,347
$1,812,803
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,203,570
$1,372,984
+14%
Interest
$0
$0
-
Depreciation
$603,047
$568,439
-6%
Other
$5,357,954
$5,600,014
+5%
Total Expenses
$15,886,990
$22,876,127
+44%
Net income
2023
2024
Change
Net income
+$1,502,152
-$4,416,433
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$11,394,469
$18,529,140
+63%
Admin
$2,134,345
$1,970,509
-8%
Fundraising
$2,358,176
$2,376,478
+1%
Total Expenses
$15,886,990
$22,876,127
+44%
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