LEXINGTON RESCUE MISSION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,180,366
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,343,837
Salaries & Benefits
61%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Grants
7%
Other
7%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,866,655
$2,682,713
-31%
Government Grants
$504,163
$618,436
+23%
Fundraising Events
$0
$0
-
Program Services
$164,136
$34,213
-79%
Membership Dues
$0
$0
-
Investments
$5,271
$7,072
+34%
Other
-$40,773
-$162,068
+297%
Total Revenues
$4,499,452
$3,180,366
-29%
Expenses
2023
2024
Change
Grants
$257,988
$249,542
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,985,063
$2,049,979
+3%
Fees to Service Providers
$413,176
$421,562
+2%
Advertising & Promotion
$19,325
$204
-99%
Offices, Occupancy & IT
$186,266
$269,438
+45%
Interest
$0
$2,225
-
Depreciation
$115,664
$120,430
+4%
Other
$291,046
$230,457
-21%
Total Expenses
$3,268,528
$3,343,837
+2%
Net income
2023
2024
Change
Net income
+$1,230,924
-$163,471
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$2,271,395
$2,145,298
-6%
Admin
$269,789
$459,405
+70%
Fundraising
$727,344
$739,134
+2%
Total Expenses
$3,268,528
$3,343,837
+2%
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