KNOX AREA RESCUE MINISTRIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$46,867,059
Contributions
93%
Fundraising Events
5%
Other
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,287,873
Salaries & Benefits
55%
Other
30%
Offices, Occupancy & IT
10%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$40,542,529
$43,698,053
+8%
Government Grants
$0
$0
-
Fundraising Events
$1,730,519
$2,520,564
+46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,206
$148,160
+117%
Other
$487,974
$500,282
+3%
Total Revenues
$42,829,228
$46,867,059
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,398,451
$24,485,904
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$660,593
$473,434
-28%
Offices, Occupancy & IT
$3,568,973
$4,414,011
+24%
Interest
$98,670
$94,337
-4%
Depreciation
$1,262,955
$1,594,544
+26%
Other
$12,013,729
$13,225,643
+10%
Total Expenses
$38,003,371
$44,287,873
+17%
Net income
2023
2024
Change
Net income
+$4,825,857
+$2,579,186
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$34,001,997
$40,397,306
+19%
Admin
$1,749,091
$1,692,682
-3%
Fundraising
$2,252,283
$2,197,885
-2%
Total Expenses
$38,003,371
$44,287,873
+17%
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