THE CITY RESCUE MISSION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$7,722,781
Contributions
80%
Government Grants
16%
Other
2%
Program Services
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,030,222
Salaries & Benefits
42%
Other
29%
Offices, Occupancy & IT
19%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,973,037
$6,167,403
+107%
Government Grants
$4,441,618
$1,203,599
-73%
Fundraising Events
$0
$0
-
Program Services
$104,417
$98,771
-5%
Membership Dues
$0
$0
-
Investments
$77,618
$78,160
+1%
Other
-$30,354
$174,848
-676%
Total Revenues
$7,566,336
$7,722,781
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,457,175
$3,334,446
-4%
Fees to Service Providers
$368,395
$315,804
-14%
Advertising & Promotion
$109,194
$123,145
+13%
Offices, Occupancy & IT
$1,419,040
$1,503,493
+6%
Interest
$0
$0
-
Depreciation
$387,140
$403,553
+4%
Other
$3,135,199
$2,349,781
-25%
Total Expenses
$8,876,143
$8,030,222
-10%
Net income
2024
2025
Change
Net income
-$1,309,807
-$307,441
+77%
Functional Expenses
Summary
2024
2025
Change
Program
$6,510,032
$5,809,312
-11%
Admin
$587,332
$704,126
+20%
Fundraising
$1,778,779
$1,516,784
-15%
Total Expenses
$8,876,143
$8,030,222
-10%
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