DOWNTOWN RESCUE MISSION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,360,135
Contributions
53%
Other
46%
Program Services
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$11,363,967
Salaries & Benefits
41%
Other
29%
Offices, Occupancy & IT
20%
Depreciation
7%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,247,889
$5,452,930
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$56,864
-
Program Services
$108,155
$94,895
-12%
Membership Dues
$0
$0
-
Investments
$68,482
$31,470
-54%
Other
$5,398,387
$4,723,976
-12%
Total Revenues
$12,822,913
$10,360,135
-19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,893,601
$4,613,613
-6%
Fees to Service Providers
$64,100
$79,567
+24%
Advertising & Promotion
$108,662
$106,812
-2%
Offices, Occupancy & IT
$2,547,127
$2,228,296
-13%
Interest
$224,788
$197,244
-12%
Depreciation
$795,550
$804,657
+1%
Other
$2,925,144
$3,333,778
+14%
Total Expenses
$11,558,972
$11,363,967
-2%
Net income
2024
2025
Change
Net income
+$1,263,941
-$1,003,832
-179%
Functional Expenses
Summary
2024
2025
Change
Program
$9,531,161
$8,868,299
-7%
Admin
$480,757
$745,593
+55%
Fundraising
$1,547,054
$1,750,075
+13%
Total Expenses
$11,558,972
$11,363,967
-2%
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