RESCUE MISSION OF MIDDLE GEORGIA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,803,985
Contributions
60%
Other
18%
Fundraising Events
16%
Program Services
3%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,234,379
Salaries & Benefits
37%
Other
30%
Offices, Occupancy & IT
14%
Depreciation
7%
Fees to Service Providers
5%
Grants
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,638,142
$4,071,119
-12%
Government Grants
$0
$0
-
Fundraising Events
$1,005,967
$1,075,831
+7%
Program Services
$213,535
$228,941
+7%
Membership Dues
$0
$0
-
Investments
$56,857
$189,118
+233%
Other
$1,144,966
$1,238,976
+8%
Total Revenues
$7,059,467
$6,803,985
-4%
Expenses
2023
2024
Change
Grants
$227,920
$230,765
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,725,907
$1,958,772
+13%
Fees to Service Providers
$272,417
$267,607
-2%
Advertising & Promotion
$101,124
$112,710
+11%
Offices, Occupancy & IT
$649,997
$730,539
+12%
Interest
$13,788
$19,295
+40%
Depreciation
$306,337
$344,724
+13%
Other
$1,493,609
$1,569,967
+5%
Total Expenses
$4,791,099
$5,234,379
+9%
Net income
2023
2024
Change
Net income
+$2,268,368
+$1,569,606
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$4,231,783
$4,646,647
+10%
Admin
$217,154
$251,785
+16%
Fundraising
$342,162
$335,947
-2%
Total Expenses
$4,791,099
$5,234,379
+9%
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