Miami Rescue Mission Inc
Miami Rescue Mission Inc
Miami Rescue Mission Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$17,964,335
Contributions
76%
Government Grants
11%
Other
7%
Program Services
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,250,526
Grants
38%
Salaries & Benefits
27%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,051,384
$13,639,670
+23%
Government Grants
$1,599,118
$1,978,951
+24%
Fundraising Events
$0
$0
-
Program Services
$717,362
$716,527
0%
Membership Dues
$0
$0
-
Investments
$416,489
$361,713
-13%
Other
$427,883
$1,267,474
+196%
Total Revenues
$14,212,236
$17,964,335
+26%
Expenses
2024
2025
Change
Grants
$4,812,914
$6,983,403
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,063,913
$4,973,136
-2%
Fees to Service Providers
$371,754
$794,102
+114%
Advertising & Promotion
$425,035
$438,542
+3%
Offices, Occupancy & IT
$2,291,772
$2,339,395
+2%
Interest
$650
$650
+0%
Depreciation
$545,836
$641,402
+18%
Other
$2,457,476
$2,079,896
-15%
Total Expenses
$15,969,350
$18,250,526
+14%
Net income
2024
2025
Change
Net income
-$1,757,114
-$286,191
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$11,345,619
$13,595,976
+20%
Admin
$1,777,906
$1,851,684
+4%
Fundraising
$2,845,825
$2,802,866
-2%
Total Expenses
$15,969,350
$18,250,526
+14%
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