RUSH CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,054,090
Program Services
88%
Government Grants
12%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,205,980
Fees to Service Providers
37%
Other
32%
Salaries & Benefits
30%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$500,000
-
Fundraising Events
$0
$0
-
Program Services
$6,298,324
$3,554,090
-44%
Membership Dues
$0
$0
-
Investments
$454
$0
-100%
Other
$4,912
$0
-100%
Total Revenues
$6,303,690
$4,054,090
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,053,575
$2,190,114
-46%
Fees to Service Providers
$3,312,183
$2,664,091
-20%
Advertising & Promotion
$150
$0
-100%
Offices, Occupancy & IT
$90,203
$37,418
-59%
Interest
$0
$0
-
Depreciation
$6,351
$16,457
+159%
Other
$5,078,569
$2,297,900
-55%
Total Expenses
$12,541,031
$7,205,980
-43%
Net income
2023
2024
Change
Net income
-$6,237,341
-$3,151,890
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$8,818,765
$4,485,666
-49%
Admin
$3,722,266
$2,720,314
-27%
Fundraising
$0
$0
-
Total Expenses
$12,541,031
$7,205,980
-43%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)