GOSPEL RESCUE MISSION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$661,879
Contributions
82%
Other
14%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$833,352
Salaries & Benefits
62%
Other
18%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$724,618
$543,315
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,189
$28,022
-1%
Other
$19,739
$90,542
+359%
Total Revenues
$772,546
$661,879
-14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$597,098
$520,092
-13%
Fees to Service Providers
$25,918
$23,061
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,048
$64,456
+9%
Interest
$0
$0
-
Depreciation
$77,354
$72,051
-7%
Other
$191,689
$153,692
-20%
Total Expenses
$951,107
$833,352
-12%
Net income
2024
2025
Change
Net income
-$178,561
-$171,473
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$808,442
$708,349
-12%
Admin
$142,665
$125,003
-12%
Fundraising
$0
$0
-
Total Expenses
$951,107
$833,352
-12%
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