CITY RESCUE MISSION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,317,248
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$10,186,203
Other
42%
Salaries & Benefits
33%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,595,474
$7,403,201
+12%
Government Grants
$91,522
$981,627
+973%
Fundraising Events
$942,990
$1,023,872
+9%
Program Services
$48,706
$44,512
-9%
Membership Dues
$0
$0
-
Investments
$95,001
$57,113
-40%
Other
-$178,709
-$193,077
+8%
Total Revenues
$7,594,984
$9,317,248
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,771,638
$3,361,071
+21%
Fees to Service Providers
$1,146,555
$1,233,653
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$830,004
$696,374
-16%
Interest
$0
$0
-
Depreciation
$539,194
$610,776
+13%
Other
$2,335,893
$4,284,329
+83%
Total Expenses
$7,623,284
$10,186,203
+34%
Net income
2023
2024
Change
Net income
-$28,300
-$868,955
-2971%
Functional Expenses
Summary
2023
2024
Change
Program
$5,977,635
$8,690,599
+45%
Admin
$390,281
$437,822
+12%
Fundraising
$1,255,368
$1,057,782
-16%
Total Expenses
$7,623,284
$10,186,203
+34%
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