WATERFRONT RESCUE MISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,985,109
Contributions
91%
Program Services
4%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,015,610
Salaries & Benefits
56%
Other
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,912,458
$14,575,216
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$537,891
$587,046
+9%
Membership Dues
$0
$0
-
Investments
$388,328
$556,586
+43%
Other
$188,024
$266,261
+42%
Total Revenues
$15,026,701
$15,985,109
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,245,158
$7,801,921
+8%
Fees to Service Providers
$648,383
$639,273
-1%
Advertising & Promotion
$324,770
$353,543
+9%
Offices, Occupancy & IT
$1,097,317
$1,236,875
+13%
Interest
$97,374
$105,616
+8%
Depreciation
$604,684
$622,622
+3%
Other
$3,148,124
$3,255,760
+3%
Total Expenses
$13,165,810
$14,015,610
+6%
Net income
2023
2024
Change
Net income
+$1,860,891
+$1,969,499
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$11,175,469
$11,749,443
+5%
Admin
$1,107,340
$1,329,881
+20%
Fundraising
$883,001
$936,286
+6%
Total Expenses
$13,165,810
$14,015,610
+6%
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